[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39292317.052025-03-2567213Actual
15140.002022-04-246773Budget
291470.002022-06-256756Budget
35435255.632024-12-236768Actual
36644292.252025-01-2367111Actual
2040837.992023-10-2567511Actual
29723651.092024-07-246718Actual
19619352.002023-10-256763Actual
5486100.002022-08-256728Budget
10354200.002023-01-236764Budget
4687280.002022-08-256714Budget
1174394.002023-02-226726Actual
1543115.652023-05-2567612Actual
15523290.002023-06-256763Actual
23249273.812024-01-236768Actual
225035.012023-12-2367112Actual

Generated 2025-05-24 10:14:56.254 UTC