[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136530.002023-09-196773Actual
5218100.002023-03-226766Budget
16113304.122024-01-206728Actual
1465252.002022-12-206715Actual
30195281.962025-02-1867613Actual
33874410.002025-06-216765Actual
578200.002022-11-196736Budget
27324442.002024-12-196717Actual
29488167.002025-02-186736Actual
5356144.002023-03-226767Actual
1703117.002022-12-206736Actual
38262361.002025-10-206763Actual
27798196.512024-12-1967612Actual
30877237.452025-03-216728Actual
7872200.002023-06-226713Budget

Generated 2025-12-20 00:59:06.331 UTC