[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19151517.762023-10-076718Actual
36141486.002025-02-056715Actual
23308107.142024-02-0567111Actual
2613794.002024-05-066766Actual
1492280.002023-06-076756Actual
34396115.652024-12-0767311Actual
26734185.472024-05-0667213Actual
7732141.992022-11-076728Actual
12682280.002023-04-076715Budget
21268152.602023-12-086768Actual
31499570.002024-10-066714Actual
628565.002022-10-076756Actual
3241100.002022-07-086728Budget
11695200.002023-03-076716Budget

Generated 2025-06-06 15:53:57.299 UTC