[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-05-226728Budget
13862109.002023-04-216736Actual
23958102.002024-02-196736Actual
20615540.002023-11-226713Actual
17858157.002023-08-226716Actual
1989091.002023-10-226716Actual
12968109.002023-03-226746Actual
2879830.552024-06-2167511Actual
31499570.002024-09-206714Actual
11474272.002023-02-196764Actual
14815106.002023-05-226716Actual
3058653.002024-08-216726Actual
3259590.002024-10-216773Actual
6563478.362022-09-216718Actual
5114100.002022-08-226746Budget
19586585.002023-10-226713Actual

Generated 2025-05-22 00:44:58.101 UTC