[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19945116.002024-05-236736Actual
31143160.342025-03-2367112Actual
35402298.062025-07-226728Actual
30373399.002025-03-236714Actual
22060148.002024-07-216766Actual
341208.002022-11-216715Actual
9783280.002023-07-226717Budget
6238100.002023-04-236746Budget
32327198.642025-04-2267612Actual
39026199.702025-10-2267411Actual
4316308.662023-02-216718Actual
3457085.872025-06-2367212Actual
7135200.002023-05-246765Budget
31915360.002025-04-226767Actual
8256200.002023-06-246765Budget
1900095.002024-04-226766Actual

Generated 2025-12-21 05:42:12.239 UTC