[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2820200.002022-07-026736Budget
10029100.002022-12-306768Budget
1749100.002022-06-016746Budget
8337200.002022-12-026716Budget
1383240.002022-06-016764Actual
29161326.002024-07-316763Actual
19831156.002023-11-016765Actual
21268152.602023-12-026768Actual
7359182.002022-11-016746Actual
2610550.002024-04-306756Actual
33782468.002024-12-016764Actual
1927175.232023-10-0167111Actual
16734281.002023-08-016715Actual
24747263.002024-03-316714Actual
2105679.002023-12-026766Actual
13343100.002023-04-016728Budget

Generated 2025-05-31 05:41:23.597 UTC