[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790230.552025-02-2867511Actual
12413100.002023-03-316763Budget
29751266.242024-07-306728Actual
1834863.532023-08-3167411Actual
8338140.002022-12-016716Actual
2393028.002024-02-286726Actual
2821234.002022-07-016736Actual
1383441.002023-04-306726Actual
3445049.702024-11-3067511Actual
12272146.542023-02-286768Actual
20615540.002023-12-016713Actual
1528039.062023-05-3167311Actual
10959280.002023-01-296767Actual
800940.002022-12-016773Budget
9841200.002022-12-296767Budget
4364235.932022-07-316728Actual

Generated 2025-05-31 00:14:06.471 UTC