[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8435100.002023-06-266736Budget
8115217.002023-06-266764Actual
4364235.932023-02-236728Actual
1430555.022023-11-2367411Actual
33841265.002025-06-256715Actual
17673321.002024-03-256714Actual
614270.002023-04-256726Budget
36049741.002025-08-246714Actual
7791151.082023-05-266768Actual
6094137.002023-04-256716Actual
38475246.002025-10-246765Actual
3241100.002023-01-246728Budget
1460248.002023-12-246773Actual
1388891.002023-11-236746Actual
2344996.512024-08-2367611Actual

Generated 2025-12-23 11:44:37.950 UTC