[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22211451.092024-07-206718Actual
26766246.872024-11-1967613Actual
29664240.002025-02-196767Actual
3917368.852025-10-2167212Actual
277160.002023-01-216726Budget
1793971.002024-03-226746Actual
12743200.002023-10-216765Budget
1764570.002024-03-226773Actual
801036.002023-06-236773Actual
3628200.002023-02-206764Budget
25937308.002024-11-196765Actual
3765200.002023-02-206765Budget
1749520.972024-02-2067612Actual
33841265.002025-06-226715Actual
15140.002022-11-206773Budget

Generated 2025-12-20 23:59:10.553 UTC