[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287280.002023-10-226726Budget
389370.002023-02-216726Budget
29069155.642025-01-2167613Actual
174658.212024-02-2167212Actual
13214154.002023-10-226767Actual
626109.002022-11-216746Actual
3511169.002025-07-226726Actual
7544280.002023-05-246717Budget
2055724.162024-05-2367612Actual
13530308.002023-11-216763Actual
255695.012024-10-2167212Actual
7683319.272023-05-246718Actual
4828280.002023-03-246715Budget
21829264.002024-07-216715Actual
30078194.382025-02-2067612Actual

Generated 2025-12-21 07:21:38.737 UTC