[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199380.002022-04-246714Budget
9237280.002022-12-236764Budget
800940.002022-11-256773Budget
18147273.812023-08-256718Actual
38852246.542025-03-256728Actual
19797322.002023-10-256715Actual
30345113.002024-08-246773Actual
18088208.002023-08-256767Actual
2368970.002024-02-226773Actual
13155312.002023-03-256717Actual
36784199.702025-01-2367611Actual
33841265.002024-11-246715Actual
3943120.002022-07-256736Actual
11285120.002023-02-226763Actual
2871758.212024-06-2467211Actual
2471958.002024-03-246773Actual

Generated 2025-05-24 10:36:07.678 UTC