[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20920136.002023-11-256716Actual
27068208.002024-05-246765Actual
1524144.002022-05-256765Actual
23751169.002024-02-226764Actual
30078194.382024-07-2467612Actual
521796.002022-08-256766Actual
3917368.852025-03-2567212Actual
6423200.002022-09-246717Budget
22211451.092023-12-236718Actual
37875105.022025-02-2267411Actual
9180220.002022-12-236714Actual
37232456.002025-02-226764Actual
3113200.002022-06-256767Budget
3802142.252025-02-2267212Actual
1832148.632023-08-2567311Actual
9841200.002022-12-236767Budget

Generated 2025-05-24 04:35:28.007 UTC