[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871200.002022-11-206767Budget
9238288.002023-07-216764Actual
38228380.002025-10-216713Actual
2235861.402024-07-2067211Actual
37848160.342025-09-2067311Actual
6996280.002023-05-236764Actual
12542286.002023-10-216714Actual
4177264.002023-02-206717Actual
33333186.932025-05-2267611Actual
240251.002023-01-216773Actual
2143615.652024-06-2267511Actual
17024276.002024-02-206717Actual
10820114.002023-08-216766Actual
23958102.002024-09-196736Actual

Generated 2025-12-21 01:32:26.165 UTC