[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576560.002022-10-086773Budget
1534067.782023-06-0867611Actual
625100.002022-05-086746Budget
8855146.542022-12-096728Actual
23129330.002024-02-066767Actual
2194847.002024-01-066726Actual
10109165.002023-02-066713Actual
9701100.002023-01-066766Budget
20649288.002023-12-096763Actual
3299100.002022-07-096768Budget
3379200.002022-08-086713Budget
28334246.002024-07-086736Actual
27266157.002024-06-076766Actual
38673160.002025-04-086766Actual
16641195.002023-08-086714Actual

Generated 2025-06-07 22:36:37.200 UTC