[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5299200.002022-09-016717Budget
634186.002022-10-016766Actual
2643200.002022-07-026765Budget
10572156.002023-01-306716Actual
1528039.062023-06-0167311Actual
2921999.002024-07-316773Actual
1433745.442023-05-0167611Actual
30614121.002024-08-316736Actual
4502160.002022-09-016713Actual
3628200.002022-08-016764Budget
1524144.002022-06-016765Actual
6564200.002022-10-016718Budget
2534275.232024-03-3167111Actual
17145170.782023-08-016728Actual
730200.002022-05-016766Budget
23958102.002024-02-296736Actual

Generated 2025-05-31 09:25:30.940 UTC