[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661515.652024-04-1967112Actual
12541280.002023-03-216714Budget
351960.002022-07-216773Budget
2368970.002024-02-186773Actual
30407442.002024-08-206764Actual
5953280.002022-09-206715Budget
7790100.002022-10-216768Budget
23037106.002024-01-196766Actual
7929112.002022-11-216763Actual
33246133.742024-10-2067211Actual
36962162.662025-01-1967113Actual
1076260.002023-01-196756Budget
1941290.122023-09-2067611Actual
30877237.452024-08-206728Actual

Generated 2025-05-20 21:43:47.267 UTC