[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10029100.002023-07-216768Budget
26944684.002024-12-206714Actual
2241270.972024-07-2067411Actual
1729263.532024-02-2067311Actual
20299124.172024-05-2267111Actual
174658.212024-02-2067212Actual
6482273.002023-04-226767Actual
32657336.002025-05-226764Actual
2534275.232024-10-2067111Actual
3782134.802025-09-2067211Actual
1249440.002023-10-216773Budget
34991365.002025-07-216715Actual
22953192.002024-08-206736Actual
481100.002022-11-206716Budget

Generated 2025-12-20 13:53:09.092 UTC