[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6564200.002023-04-226718Budget
22593450.002024-08-206713Actual
2954070.002025-02-196756Actual
1932642.252024-04-2167311Actual
27478182.902024-12-206768Actual
2105679.002024-06-226766Actual
5953280.002023-04-226715Budget
10900250.002023-08-216717Actual
1900095.002024-04-216766Actual
32035328.362025-04-216768Actual
2723464.002024-12-206756Actual
37291540.002025-09-206715Actual
13862109.002023-11-206736Actual
6809100.002023-05-236763Budget
7930100.002023-06-236763Budget

Generated 2025-12-20 22:49:21.636 UTC