[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8197256.002022-12-066715Actual
31824118.002024-10-046766Actual
32809156.002024-11-046716Actual
36962162.662025-02-0367113Actual
12743200.002023-04-056765Budget
35872281.962025-01-0367613Actual
27417679.882024-06-046718Actual
15140.002022-05-056773Budget
38999120.972025-04-0567311Actual
34689155.642024-12-0567213Actual
23810216.002024-03-046715Actual
38054256.082025-03-0567612Actual
26352393.512024-05-046768Actual
15105384.422023-06-056718Actual
1534067.782023-06-0567611Actual
482109.002022-05-056716Actual

Generated 2025-06-04 22:00:54.824 UTC