[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837518.842023-09-0267511Actual
4315200.002022-08-026718Budget
340200.002022-05-026715Budget
10668234.002023-01-316736Actual
10110200.002023-01-316713Budget
3717090.002025-03-026773Actual
9922342.002022-12-316718Actual
33218315.662024-11-0167111Actual
2183100.002022-06-026768Budget
31143160.342024-09-0167112Actual
38348399.002025-04-026714Actual
9456200.002022-12-316716Budget
34778462.002024-12-316713Actual
2867100.002022-07-036746Budget

Generated 2025-06-01 17:34:18.102 UTC