[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238575.232024-07-2067311Actual
16146255.632024-01-216768Actual
33841265.002025-06-226715Actual
3832063.002025-10-216773Actual
8993160.002023-07-216713Actual
5952256.002023-04-226715Actual
22002118.002024-07-206746Actual
32327198.642025-04-2167612Actual
7602200.002023-05-236767Budget
1582220.002024-01-216726Actual
634186.002023-04-226766Actual
10490200.002023-08-216765Budget
16768240.002024-02-206765Actual
2495920.002024-10-206726Actual
3259590.002025-05-226773Actual
1495491.002023-12-216766Actual

Generated 2025-12-21 00:53:53.165 UTC