[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10353162.002023-01-236764Actual
13343100.002023-03-256728Budget
13807139.002023-04-246716Actual
3396032.002024-11-246726Actual
9921200.002022-12-236718Budget
813324.002022-04-246717Actual
1525316.722023-05-2567211Actual
5067140.002022-08-256736Actual
1737990.122023-07-2567611Actual
1391471.002023-04-246756Actual
27127125.002024-05-246716Actual
205007.142023-10-2567112Actual
10167102.002023-01-236763Actual
3113200.002022-06-256767Budget
8256200.002022-11-256765Budget
14870176.002023-05-256736Actual

Generated 2025-05-24 19:09:57.104 UTC