[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33006476.002025-05-226717Actual
9840126.002023-07-216767Actual
35549129.482025-07-2167311Actual
15609169.002024-01-216714Actual
36289197.002025-08-216736Actual
22118297.002024-07-206717Actual
800940.002023-06-236773Budget
5299200.002023-03-236717Budget
2506200.002023-01-216764Budget
1737990.122024-02-2067611Actual
15133176.842023-12-216728Actual
24987102.002024-10-206736Actual
29340328.002025-02-196715Actual
37291540.002025-09-206715Actual

Generated 2025-12-20 23:58:55.872 UTC