[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20769169.002023-12-036764Actual
32327198.642024-10-0167612Actual
2449380.002022-07-036714Budget
1062080.002023-01-316726Budget
730200.002022-05-026766Budget
1935348.632023-10-0267411Actual
3628200.002022-08-026764Budget
16113304.122023-07-036728Actual
28186351.002024-07-026715Actual
6238100.002022-10-026746Budget
35139225.002024-12-316736Actual
13712264.002023-05-026715Actual
15140.002022-05-026773Budget
35754324.172024-12-3167612Actual

Generated 2025-06-01 20:07:32.220 UTC