[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6995280.002022-11-156764Budget
25250205.632024-04-146728Actual
2439256.082024-03-1467411Actual
2879830.552024-07-1567511Actual
6191169.002022-10-156736Actual
30640104.002024-09-146746Actual
19677160.002023-11-156773Actual
36524764.732025-02-136718Actual
8482148.002022-12-166746Actual
9921200.002023-01-136718Budget
17117334.422023-08-156718Actual
4502160.002022-09-156713Actual
5298168.002022-09-156717Actual
37232456.002025-03-156764Actual
22747135.002024-02-136764Actual

Generated 2025-06-15 01:48:21.502 UTC