[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8116280.002023-06-216764Budget
1703117.002022-12-196736Actual
340200.002022-11-186715Budget
19151517.762024-04-196718Actual
30500327.002025-03-206765Actual
30698136.002025-03-206766Actual
30287231.002025-03-206763Actual
17673321.002024-03-206714Actual
21114330.002024-06-206717Actual
12174.002022-11-186713Actual
4970200.002023-03-216716Budget
1685447.002024-02-186726Actual
8993160.002023-07-196713Actual
24839162.002024-10-186715Actual
33662305.002025-06-206763Actual
2545131.612024-10-1867511Actual

Generated 2025-12-18 12:02:25.552 UTC