[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19945116.002024-05-246736Actual
11793200.002023-09-226736Budget
29069155.642025-01-2267613Actual
38348399.002025-10-236714Actual
9237280.002023-07-236764Budget
26413100.762024-11-2167111Actual
28008357.002025-01-226763Actual
21148320.002024-06-246767Actual
1593477.002024-01-236766Actual
19797322.002024-05-246715Actual
31024140.122025-03-2467311Actual
38382352.002025-10-236764Actual
634186.002023-04-246766Actual
21829264.002024-07-226715Actual
69104.002022-11-226763Actual
3126388.972025-03-2467113Actual

Generated 2025-12-22 04:34:04.162 UTC