[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2599878.002024-04-216716Actual
38475246.002025-03-236765Actual
5218100.002022-08-236766Budget
13651221.002023-04-226764Actual
5953280.002022-09-226715Budget
1634775.232023-06-2367611Actual
6937280.002022-10-236714Budget
4560100.002022-08-236763Budget
35223153.002024-12-216766Actual
70100.002022-04-226763Budget
24219304.122024-02-206728Actual
22211451.092023-12-216718Actual
1136530.002023-02-206773Actual
16555270.002023-07-236763Actual
8338140.002022-11-236716Actual
1445318.842023-04-2267612Actual

Generated 2025-05-22 15:10:32.648 UTC