[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-04-106715Budget
579211.002022-05-106736Actual
3171254.002024-10-096726Actual
7215200.002022-11-106716Budget
23844155.002024-03-096765Actual
7359182.002022-11-106746Actual
1693467.002023-08-106756Actual
20615540.002023-12-116713Actual
2321116.002022-07-116763Actual
15736135.002023-07-116765Actual
2138256.082023-12-1167311Actual
26197600.002024-05-096717Actual
1888954.002023-10-106726Actual
1935348.632023-10-1067411Actual
37523145.002025-03-106766Actual
25129348.002024-04-096717Actual

Generated 2025-06-09 09:16:58.761 UTC