[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-06-126728Budget
8115217.002022-12-136764Actual
5067140.002022-09-126736Actual
9969100.002023-01-106728Budget
36049741.002025-02-106714Actual
2715446.002024-06-116726Actual
3217687.992024-10-1167411Actual
27679126.292024-06-1167611Actual
36672127.362025-02-1067211Actual
29340328.002024-08-116715Actual
7313130.002022-11-126736Actual
33782468.002024-12-126764Actual
1439612.462023-05-1267112Actual
14129243.512023-05-126728Actual
23308107.142024-02-1067111Actual

Generated 2025-06-11 14:40:03.168 UTC