[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 454  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174480.002023-08-046726Budget
17117334.422024-01-046718Actual
30790276.002025-02-036767Actual
225035.012024-06-0367112Actual
3675349.702025-07-0567511Actual
3845200.002023-01-046716Budget
13154200.002023-09-046717Budget
3299100.002022-12-056768Budget
1439612.462023-10-0467112Actual
27127125.002024-11-036716Actual
10167102.002023-07-056763Actual
7544280.002023-04-066717Budget
24191492.002024-08-036718Actual
36989225.822025-07-0567213Actual

Generated 2025-11-04 02:00:34.568 UTC