[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10958200.002023-02-136767Budget
3917368.852025-04-1567212Actual
22898110.002024-02-136716Actual
33841265.002024-12-156715Actual
913140.002023-01-136773Budget
8257210.002022-12-166765Actual
2451115.652024-03-1467112Actual
568588.002022-10-156763Actual
2439256.082024-03-1467411Actual
33246133.742024-11-1467211Actual
1287280.002023-04-156726Budget
37875105.022025-03-1567411Actual
6422200.002022-10-156717Actual
1737990.122023-08-1567611Actual
17996109.002023-09-156766Actual

Generated 2025-06-14 11:02:08.854 UTC