[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5067140.002023-03-206736Actual
14101342.002023-11-176718Actual
9455199.002023-07-186716Actual
30969173.102025-03-1967111Actual
15238.002022-11-176773Actual
3283660.002025-05-196726Actual
22839270.002024-08-176765Actual
37614312.002025-09-176767Actual
10168100.002023-08-186763Budget
21235243.512024-06-196728Actual
24747263.002024-10-176714Actual
9922342.002023-07-186718Actual
6423200.002023-04-196717Budget
1198100.002022-12-186763Budget
9052108.002023-07-186763Actual
29433125.002025-02-166716Actual

Generated 2025-12-18 02:06:50.329 UTC