[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788541.002023-09-046726Actual
9180220.002023-01-026714Actual
32327198.642024-10-0367612Actual
37673531.392025-03-046718Actual
3519158.002025-01-026756Actual
34163385.002024-12-046767Actual
2339070.972024-02-0267411Actual
17913167.002023-09-046736Actual
9600100.002023-01-026746Budget
34071106.002024-12-046766Actual
37614312.002025-03-046767Actual
11793200.002023-03-046736Budget
17024276.002023-08-046717Actual
2820200.002022-07-056736Budget

Generated 2025-06-03 06:22:04.077 UTC