[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39145149.702025-10-2067112Actual
13295200.002023-10-206718Budget
22239266.242024-07-196728Actual
7463100.002023-05-226766Budget
3560327.362025-07-2067511Actual
69104.002022-11-196763Actual
389486.002023-02-196726Actual
35435255.632025-07-206768Actual
2138256.082024-06-2167311Actual
11473200.002023-09-196764Budget
34542213.532025-06-2167112Actual
2032722.042024-05-2167211Actual
482109.002022-11-196716Actual
1849924.162024-03-2167612Actual
32035328.362025-04-206768Actual
32094219.912025-04-2067111Actual

Generated 2025-12-19 17:12:35.131 UTC