[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38534200.002025-04-086716Actual
21829264.002024-01-066715Actual
2132764.592023-12-0967111Actual
6611182.902022-10-086728Actual
9783280.002023-01-066717Budget
27324442.002024-06-076717Actual
10168100.002023-02-066763Budget
11840117.002023-03-086746Actual
1734612.462023-08-0867511Actual
2891831.612024-07-0867212Actual
5814280.002022-10-086714Budget
39026199.702025-04-0867411Actual
3567280.002022-08-086714Budget
6093200.002022-10-086716Budget
2322100.002022-07-096763Budget
26413100.762024-05-0767111Actual

Generated 2025-06-07 15:18:26.287 UTC