[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183100.002022-12-226768Budget
36049741.002025-08-226714Actual
3066657.002025-03-236756Actual
8808382.912023-06-246718Actual
2322100.002023-01-226763Budget
10901200.002023-08-226717Budget
7683319.272023-05-246718Actual
9553156.002023-07-226736Actual
1623317.782024-01-2267211Actual
516181.002023-03-246756Actual
24780161.002024-10-216764Actual
13862109.002023-11-216736Actual
2505156.002023-01-226764Actual
2972200.002023-01-226766Budget
2643200.002023-01-226765Budget
14663164.002023-12-226764Actual

Generated 2025-12-21 06:22:45.859 UTC