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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10353162.002023-08-216764Actual
28951216.722025-01-2067612Actual
38140267.922025-09-2067213Actual
69104.002022-11-206763Actual
1492280.002023-12-216756Actual
1938031.612024-04-2167511Actual
2439256.082024-09-1967411Actual
21235243.512024-06-226728Actual
30640104.002025-03-226746Actual
27916338.102024-12-2067613Actual
2344996.512024-08-2067611Actual
2143615.652024-06-2267511Actual
964670.002023-07-216756Budget
31499570.002025-04-216714Actual
1723769.912024-02-2067111Actual
23095350.002024-08-206717Actual

Generated 2025-12-20 21:09:56.318 UTC