[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217687.992025-04-2267411Actual
9319200.002023-07-226715Budget
3052280.002023-01-226717Budget
27857141.612024-12-2167113Actual
12166200.002023-09-216718Budget
35281320.002025-07-226717Actual
36175248.002025-08-226765Actual
2987153.952025-02-2067211Actual
1076260.002023-08-226756Budget
5626200.002023-04-236713Budget
18175213.212024-03-236728Actual
3194376.852023-01-226718Actual

Generated 2025-12-21 14:48:12.272 UTC