[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 31  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24627510.002024-04-036713Actual
3220353.952024-10-0367511Actual
2143615.652023-12-0567511Actual
3687137.992025-02-0267212Actual
3628200.002022-08-046764Budget
277160.002022-07-056726Budget
10354200.002023-02-026764Budget
240140.002022-07-056773Budget
32750445.002024-11-036765Actual
31204307.152024-09-0367612Actual
70100.002022-05-046763Budget
9783280.002023-01-026717Budget
14040333.002023-05-046767Actual
5438200.002022-09-046718Budget
3147198.002024-10-036773Actual
12682280.002023-04-046715Budget

Generated 2025-06-03 05:17:31.228 UTC