[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 89   <  SKIP 1000  >   <  TAKE 250  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6671100.002023-04-256768Budget
22713296.002024-08-236714Actual
36962162.662025-08-2467113Actual
4688336.002023-03-266714Actual
19619352.002024-05-256763Actual
39206281.622025-10-2467612Actual
2534275.232024-10-2367111Actual
5485175.332023-03-266728Actual
2140975.232024-06-2567411Actual
2244480.552024-07-2367611Actual
25071126.002024-10-236766Actual
31915360.002025-04-246767Actual
29784372.302025-02-226768Actual
568588.002023-04-256763Actual

Generated 2025-12-23 14:10:24.772 UTC