[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685447.002024-02-216726Actual
31321281.962025-03-2367613Actual
1522582.682023-12-2267111Actual
4560100.002023-03-246763Budget
39206281.622025-10-2267612Actual
11840117.002023-09-216746Actual
6342100.002023-04-236766Budget
2670788.972024-11-2067113Actual
5544100.002023-03-246768Budget
4687280.002023-03-246714Budget
127833.002022-12-226773Actual
1796559.002024-03-236756Actual
1832148.632024-03-2367311Actual
964741.002023-07-226756Actual
20920136.002024-06-236716Actual

Generated 2025-12-21 15:42:14.303 UTC