[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7545370.002023-05-246717Actual
6238100.002023-04-236746Budget
23129330.002024-08-216767Actual
29281352.002025-02-206764Actual
33006476.002025-05-236717Actual
39145149.702025-10-2267112Actual
11614200.002023-09-216765Budget
24132234.002024-09-206767Actual
67270.002022-11-216756Budget
2830646.002025-01-216726Actual
2076304.122022-12-226718Actual
8666240.002023-06-246717Actual
36049741.002025-08-226714Actual
19092320.002024-04-226767Actual
729146.002022-11-216766Actual
28771100.762025-01-2167411Actual

Generated 2025-12-21 07:40:50.814 UTC