[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28094513.002024-06-296714Actual
11146100.002023-01-286768Budget
6342100.002022-09-296766Budget
31143160.342024-08-2967112Actual
36552337.452025-01-286728Actual
3259590.002024-10-296773Actual
26734185.472024-04-2867213Actual
1188660.002023-02-276756Budget
34071106.002024-11-296766Actual
13215200.002023-03-306767Budget
21114330.002023-11-306717Actual
28510308.002024-06-296767Actual
33159279.872024-10-296768Actual
33333186.932024-10-2967611Actual

Generated 2025-05-29 06:36:01.141 UTC