[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5113120.002022-09-116746Actual
32235190.122024-10-1067611Actual
1723769.912023-08-1167111Actual
6342100.002022-10-116766Budget
6611182.902022-10-116728Actual
34812420.002025-01-096763Actual
3675349.702025-02-0967511Actual
3717090.002025-03-116773Actual
4235200.002022-08-116767Budget
3241100.002022-07-126728Budget
31084168.852024-09-1067611Actual
52960.002022-05-116726Budget
16555270.002023-08-116763Actual
4176200.002022-08-116717Budget
31051133.742024-09-1067411Actual
27358325.002024-06-106767Actual

Generated 2025-06-10 05:40:10.832 UTC