[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5953280.002022-09-226715Budget
30345113.002024-08-226773Actual
30466365.002024-08-226715Actual
1525200.002022-05-236765Budget
35494217.782024-12-2167111Actual
7871193.002022-11-236713Actual
4748200.002022-08-236764Budget
36431612.002025-01-216717Actual
23216219.272024-01-216728Actual
3708280.002022-07-236715Budget
2202842.002023-12-216756Actual
33246133.742024-10-2267211Actual
2471958.002024-03-226773Actual
37112428.002025-02-206763Actual
15105384.422023-05-236718Actual
2253525.232023-12-2167612Actual

Generated 2025-05-22 20:43:37.171 UTC