[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22685100.002024-01-216773Actual
245385.012024-02-2067212Actual
22713296.002024-01-216714Actual
174385.012023-07-2367112Actual
3782134.802025-02-2067211Actual
33126276.842024-10-226728Actual
8338140.002022-11-236716Actual
9237280.002022-12-216764Budget
1634775.232023-06-2367611Actual
23037106.002024-01-216766Actual
2724155.002022-06-236716Actual
25163279.002024-03-226767Actual
27619153.952024-05-2267411Actual
5067140.002022-08-236736Actual
30373399.002024-08-226714Actual
953200.002022-04-226718Budget

Generated 2025-05-22 18:35:51.021 UTC