[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28360146.002024-07-026746Actual
568588.002022-10-026763Actual
1864956.002023-10-026773Actual
3741171.002025-03-026726Actual
1188660.002023-03-026756Budget
3330073.102024-11-0167411Actual
838580.002022-12-036726Budget
2075200.002022-06-026718Budget
4828280.002022-09-026715Budget
6671100.002022-10-026768Budget
3342026.292024-11-0167212Actual
23129330.002024-01-316767Actual
3516594.002024-12-316746Actual
257182.002022-05-026764Actual
29069155.642024-07-0267613Actual
12413100.002023-04-026763Budget

Generated 2025-06-01 07:15:56.161 UTC