[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740770.002022-10-216756Budget
1837518.842023-08-2167511Actual
2545131.612024-03-2067511Actual
2038145.442023-10-2167411Actual
6238100.002022-09-206746Budget
13074114.002023-03-216766Actual
953200.002022-04-206718Budget
18557448.002023-09-206713Actual
21976167.002023-12-196736Actual
28360146.002024-06-206746Actual
5437328.362022-08-216718Actual
1287280.002023-03-216726Budget
1749520.972023-07-2167612Actual
4234210.002022-07-216767Actual
1703117.002022-05-216736Actual
1628747.572023-06-2167411Actual

Generated 2025-05-21 02:04:21.082 UTC