[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7215200.002022-11-116716Budget
7731100.002022-11-116728Budget
31499570.002024-10-106714Actual
144236.082023-05-1167212Actual
1840860.332023-09-1167611Actual
1932642.252023-10-1167311Actual
1929912.462023-10-1167211Actual
35281320.002025-01-096717Actual
31626386.002024-10-106765Actual
31413221.002024-10-106763Actual
3179286.002024-10-106756Actual
35374651.092025-01-096718Actual
3404095.002024-12-116756Actual
10110200.002023-02-096713Budget
245385.012024-03-1067212Actual

Generated 2025-06-10 13:38:37.315 UTC