[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002023-04-226763Budget
18803285.002024-04-216765Actual
28569478.362025-01-206718Actual
2607992.002024-11-196746Actual
3717090.002025-09-206773Actual
30969173.102025-03-2267111Actual
8197256.002023-06-236715Actual
24987102.002024-10-206736Actual
14129243.512023-11-206728Actual
626109.002022-11-206746Actual
25071126.002024-10-206766Actual
1076260.002023-08-216756Budget
27358325.002024-12-206767Actual
2871758.212025-01-2067211Actual

Generated 2025-12-20 10:55:50.212 UTC