[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076260.002023-08-226756Budget
31685200.002025-04-226716Actual
3782134.802025-09-2167211Actual
3440100.002023-02-216763Budget
14129243.512023-11-216728Actual
28597351.092025-01-216728Actual
14162266.242023-11-216768Actual
2244480.552024-07-2167611Actual
26858360.002024-12-216763Actual
7359182.002023-05-246746Actual
3990105.002023-02-216746Actual
32294112.462025-04-2267112Actual
8726200.002023-06-246767Budget
11228200.002023-09-216713Budget
22839270.002024-08-216765Actual
2501350.002024-10-216746Actual

Generated 2025-12-21 07:52:36.482 UTC