[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379200.002022-07-246713Budget
7603264.002022-10-246767Actual
21770192.002023-12-226764Actual
35402298.062024-12-226728Actual
19831156.002023-10-246765Actual
26197600.002024-04-226717Actual
36315165.002025-01-226746Actual
3749190.002025-02-216756Actual
23958102.002024-02-216736Actual
11944159.002023-02-216766Actual
4421100.002022-07-246768Budget
12084147.002023-02-216767Actual
30345113.002024-08-236773Actual
10958200.002023-01-226767Budget
21921117.002023-12-226716Actual

Generated 2025-05-23 05:00:10.043 UTC