[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058653.002024-08-236726Actual
17858157.002023-08-246716Actual
35635134.802024-12-2267611Actual
37581384.002025-02-216717Actual
23249273.812024-01-226768Actual
30849887.462024-08-236718Actual
26858360.002024-05-236763Actual
20121208.002023-10-246767Actual
31915360.002024-09-226767Actual
1384200.002022-05-246764Budget
688935.002022-10-246773Actual
1391471.002023-04-236756Actual
3193200.002022-06-246718Budget
12354200.002023-03-246713Budget
10353162.002023-01-226764Actual
3516594.002024-12-226746Actual

Generated 2025-05-23 14:08:51.422 UTC