[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8807200.002023-06-256718Budget
3176694.002025-04-236746Actual
28569478.362025-01-226718Actual
2764653.952024-12-2267511Actual
28279214.002025-01-226716Actual
3404095.002025-06-246756Actual
8257210.002023-06-256765Actual
8116280.002023-06-256764Budget
852970.002023-06-256756Budget
34071106.002025-06-246766Actual
1628747.572024-01-2367411Actual
2238575.232024-07-2267311Actual
3099753.952025-03-2467211Actual
11146100.002023-08-236768Budget
11473200.002023-09-226764Budget
1941290.122024-04-2367611Actual

Generated 2025-12-22 21:21:23.017 UTC