[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7077200.002022-11-046715Budget
37523145.002025-03-046766Actual
11285120.002023-03-046763Actual
6995280.002022-11-046764Budget
26734185.472024-05-0367213Actual
3439112.002022-08-046763Actual
13154200.002023-04-046717Budget
12413100.002023-04-046763Budget
7544280.002022-11-046717Budget
8726200.002022-12-056767Budget
1383240.002022-06-046764Actual
21651240.002024-01-026763Actual
3782134.802025-03-0467211Actual
12601264.002023-04-046764Actual
2143615.652023-12-0567511Actual
463960.002022-09-046773Budget

Generated 2025-06-03 11:39:57.404 UTC