[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31143160.342025-03-2267112Actual
2715446.002024-12-206726Actual
1702200.002022-12-216736Budget
3241100.002023-01-216728Budget
2954070.002025-02-196756Actual
3856174.002025-10-216726Actual
27417679.882024-12-206718Actual
1076357.002023-08-216756Actual
1388891.002023-11-206746Actual
17587286.002024-03-226763Actual
3214996.512025-04-2167311Actual
2076304.122022-12-216718Actual
1640611.402024-01-2167112Actual
1793971.002024-03-226746Actual
2143615.652024-06-2267511Actual
15238.002022-11-206773Actual

Generated 2025-12-20 23:14:48.476 UTC