[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29161326.002025-02-196763Actual
10028167.752023-07-216768Actual
8586100.002023-06-236766Budget
521796.002023-03-236766Actual
1198100.002022-12-216763Budget
16085492.002024-01-216718Actual
31024140.122025-03-2267311Actual
2264204.002023-01-216713Actual
12085200.002023-09-206767Budget
24219304.122024-09-196728Actual
22593450.002024-08-206713Actual
3445049.702025-06-2267511Actual
740770.002023-05-236756Budget
27417679.882024-12-206718Actual
1702200.002022-12-216736Budget

Generated 2025-12-20 13:25:01.615 UTC