[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879830.552025-01-1767511Actual
3058653.002025-03-196726Actual
30910425.332025-03-196768Actual
19151517.762024-04-186718Actual
2040837.992024-05-1967511Actual
10490200.002023-08-186765Budget
19179282.902024-04-186728Actual
10109165.002023-08-186713Actual
200352.002022-11-176714Actual
34991365.002025-07-186715Actual
240140.002023-01-186773Budget
1301485.002023-10-186756Actual
2032722.042024-05-1967211Actual
3989100.002023-02-176746Budget
2723100.002023-01-186716Budget
6995280.002023-05-206764Budget

Generated 2025-12-17 21:01:46.033 UTC