[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519158.002024-12-216756Actual
11695200.002023-02-206716Budget
6483200.002022-09-226767Budget
15046250.002023-05-236767Actual
22806190.002024-01-216715Actual
34071106.002024-11-226766Actual
4970200.002022-08-236716Budget
36843124.172025-01-2167112Actual
11040200.002023-01-216718Budget
1249340.002023-03-236773Actual
22627300.002024-01-216763Actual
2433833.742024-02-2067211Actual
3749190.002025-02-206756Actual
27916338.102024-05-2267613Actual
2441917.782024-02-2067511Actual
7871193.002022-11-236713Actual

Generated 2025-05-22 09:18:04.825 UTC