[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-10-206715Budget
38731336.002025-10-206717Actual
1729263.532024-02-1967311Actual
22713296.002024-08-196714Actual
10900250.002023-08-206717Actual
2506200.002023-01-206764Budget
2723100.002023-01-206716Budget
29751266.242025-02-186728Actual
30969173.102025-03-2167111Actual
614162.002023-04-216726Actual
7264101.002023-05-226726Actual
5871200.002023-04-216764Budget
34542213.532025-06-2167112Actual
1489655.002023-12-206746Actual
913140.002023-07-206773Budget
38765242.002025-10-206767Actual

Generated 2025-12-19 19:38:24.740 UTC