[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38731336.002025-04-036717Actual
1141200.002022-06-036713Budget
1628747.572023-07-0467411Actual
24839162.002024-04-026715Actual
6238100.002022-10-036746Budget
8338140.002022-12-046716Actual
3298140.482022-07-046768Actual
1834863.532023-09-0367411Actual
12166200.002023-03-036718Budget
10490200.002023-02-016765Budget
37078627.002025-03-036713Actual
127740.002022-06-036773Budget
31051133.742024-09-0267411Actual
179670.002022-06-036756Budget
28476544.002024-07-036717Actual
21114330.002023-12-046717Actual

Generated 2025-06-02 21:03:09.706 UTC