[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 24  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625100.002022-05-106746Budget
3380132.002022-08-106713Actual
1896935.002023-10-106756Actual
33246133.742024-11-0967211Actual
2587160.002022-07-116715Actual
33628583.002024-12-106713Actual
3052280.002022-07-116717Budget
2506200.002022-07-116764Budget
3327366.722024-11-0967311Actual
34250376.852024-12-106728Actual
2756582.682024-06-0967211Actual
2715446.002024-06-096726Actual
28689217.782024-07-1067111Actual
31626386.002024-10-096765Actual
36315165.002025-02-086746Actual
11286100.002023-03-106763Budget
38113195.992025-03-1067113Actual
33748432.002024-12-106714Actual
27916338.102024-06-0967613Actual
3516594.002025-01-086746Actual
9319200.002023-01-086715Budget
35139225.002025-01-086736Actual

Generated 2025-06-09 06:52:11.309 UTC