[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4315200.002022-08-016718Budget
15795105.002023-07-026716Actual
3626143.002025-01-306726Actual
28476544.002024-07-016717Actual
31143160.342024-08-3167112Actual
8481100.002022-12-026746Budget
1495491.002023-06-016766Actual
36049741.002025-01-306714Actual
21235243.512023-12-026728Actual
3790230.552025-03-0167511Actual
19092320.002023-10-016767Actual
29925109.272024-07-3167411Actual
6938385.002022-11-016714Actual
10110200.002023-01-306713Budget
18769209.002023-10-016715Actual
34812420.002024-12-306763Actual

Generated 2025-05-31 17:30:49.411 UTC