[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341718.842024-02-0267511Actual
1188741.002023-03-046756Actual
10490200.002023-02-026765Budget
21770192.002024-01-026764Actual
34129646.002024-12-046717Actual
17996109.002023-09-046766Actual
1489655.002023-06-046746Actual
1623317.782023-07-0567211Actual
4420160.182022-08-046768Actual
37875105.022025-03-0467411Actual
20735255.002023-12-056714Actual
21268152.602023-12-056768Actual
1383240.002022-06-046764Actual
15736135.002023-07-056765Actual
2182207.152022-06-046768Actual
2449380.002022-07-056714Budget
240140.002022-07-056773Budget
32537234.002024-11-036763Actual
4363100.002022-08-046728Budget
28220328.002024-07-046765Actual
277160.002022-07-056726Budget
2946053.002024-08-036726Actual
26413100.762024-05-0367111Actual
24987102.002024-04-036736Actual

Generated 2025-06-03 10:20:16.918 UTC