[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1090   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2322100.002022-07-026763Budget
34603205.022024-12-0167612Actual
3861590.002025-04-016746Actual
2105679.002023-12-026766Actual
20121208.002023-11-016767Actual
12542286.002023-04-016714Actual
18207255.632023-09-016768Actual
3212273.102024-09-3067211Actual
2644134.802024-04-3067211Actual
28771100.762024-07-0167411Actual
36234190.002025-01-306716Actual
2971177.002022-07-026766Actual
12601264.002023-04-016764Actual

Generated 2025-05-31 04:13:19.195 UTC