[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430555.022023-11-2167411Actual
12414130.002023-10-226763Actual
17024276.002024-02-216717Actual
4888154.002023-03-246765Actual
1734612.462024-02-2167511Actual
36903243.322025-08-2267612Actual
20769169.002024-06-236764Actual
1528039.062023-12-2267311Actual
2806698.002025-01-216773Actual
31051133.742025-03-2367411Actual
8856100.002023-06-246728Budget
1749100.002022-12-226746Budget

Generated 2025-12-21 06:46:36.015 UTC