[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27417679.882024-05-246718Actual
913140.002022-12-236773Budget
240140.002022-06-256773Budget
3832063.002025-03-256773Actual
17673321.002023-08-256714Actual
10028167.752022-12-236768Actual
31204307.152024-08-2467612Actual
8197256.002022-11-256715Actual
12272146.542023-02-226768Actual
37581384.002025-02-226717Actual
568588.002022-09-246763Actual
29433125.002024-07-246716Actual
20861270.002023-11-256765Actual
15105384.422023-05-256718Actual
463960.002022-08-256773Budget
1886276.002023-09-246716Actual

Generated 2025-05-24 06:00:03.562 UTC