[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004534.802025-02-2067212Actual
10716100.002023-08-226746Budget
16734281.002024-02-216715Actual
8434169.002023-06-246736Actual
13403100.002023-10-226768Budget
5813288.002023-04-236714Actual
2506200.002023-01-226764Budget
26413100.762024-11-2067111Actual
2542444.382024-10-2167411Actual
11695200.002023-09-216716Budget
14162266.242023-11-216768Actual
31413221.002025-04-226763Actual
28951216.722025-01-2167612Actual
6013266.002023-04-236765Actual
30614121.002025-03-236736Actual
1989091.002024-05-236716Actual

Generated 2025-12-21 22:44:32.906 UTC