[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002023-04-236763Budget
871200.002022-11-216767Budget
3212273.102025-04-2267211Actual
11473200.002023-09-216764Budget
2202842.002024-07-216756Actual
16613112.002024-02-216773Actual
33098658.672025-05-236718Actual
10716100.002023-08-226746Budget
6752200.002023-05-246713Budget
2235861.402024-07-2167211Actual
3943120.002023-02-216736Actual
38852246.542025-10-226728Actual
1484262.002023-12-226726Actual
3516594.002025-07-226746Actual
1855125.002022-12-226766Actual
34396115.652025-06-2367311Actual

Generated 2025-12-21 05:00:58.646 UTC