[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179670.002022-06-056756Budget
18088208.002023-09-056767Actual
30877237.452024-09-046728Actual
39145149.702025-04-0567112Actual
7216199.002022-11-056716Actual
1587668.002023-07-066746Actual
3560327.362025-01-0367511Actual
1731951.822023-08-0567411Actual
2336358.212024-02-0367311Actual
634186.002022-10-056766Actual
25842203.002024-05-046764Actual
37581384.002025-03-056717Actual
30910425.332024-09-046768Actual
26292552.612024-05-046718Actual
2439256.082024-03-0467411Actual

Generated 2025-06-04 03:21:15.397 UTC