[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12085200.002023-03-016767Budget
9179280.002022-12-306714Budget
1900095.002023-10-016766Actual
2548380.552024-03-3167611Actual
24747263.002024-03-316714Actual
1856200.002022-06-016766Budget
813324.002022-05-016717Actual
2449380.002022-07-026714Budget
1932642.252023-10-0167311Actual
1326429.002022-06-016714Actual
7134273.002022-11-016765Actual
36585382.912025-01-306768Actual
12084147.002023-03-016767Actual
18710176.002023-10-016764Actual

Generated 2025-05-31 17:41:06.908 UTC