[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11087100.002023-02-076728Budget
31974658.672024-10-086718Actual
12165243.512023-03-096718Actual
2233067.782024-01-0767111Actual
3241100.002022-07-106728Budget
21921117.002024-01-076716Actual
7732141.992022-11-096728Actual
1287280.002023-04-096726Budget
8057408.002022-12-106714Actual
17587286.002023-09-096763Actual
8994200.002023-01-076713Budget
23810216.002024-03-086715Actual
1788541.002023-09-096726Actual
29843225.232024-08-0867111Actual
2431091.192024-03-0867111Actual
19797322.002023-11-096715Actual

Generated 2025-06-08 21:29:01.056 UTC