[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241270.972024-01-1467411Actual
7135200.002022-11-166765Budget
3058653.002024-09-156726Actual
34129646.002024-12-166717Actual
501770.002022-09-166726Budget
29488167.002024-08-156736Actual
31051133.742024-09-1567411Actual
36784199.702025-02-1467611Actual
3052280.002022-07-176717Budget
813324.002022-05-166717Actual
34603205.022024-12-1667612Actual
2336358.212024-02-1467311Actual
28831184.812024-07-1667611Actual
30969173.102024-09-1567111Actual
33333186.932024-11-1567611Actual

Generated 2025-06-15 20:10:05.498 UTC