[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37232456.002025-09-226764Actual
22627300.002024-08-226763Actual
3147198.002025-04-236773Actual
16555270.002024-02-226763Actual
4364235.932023-02-226728Actual
30407442.002025-03-246764Actual
2838674.002025-01-226756Actual
29433125.002025-02-216716Actual
6190100.002023-04-246736Budget
33126276.842025-05-246728Actual
30877237.452025-03-246728Actual
31974658.672025-04-236718Actual
20975146.002024-06-246736Actual
9319200.002023-07-236715Budget
17117334.422024-02-226718Actual
9553156.002023-07-236736Actual

Generated 2025-12-22 08:00:51.748 UTC