[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 224  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10110200.002023-02-106713Budget
2183100.002022-06-126768Budget
27798196.512024-06-1167612Actual
30698136.002024-09-116766Actual
27445304.122024-06-116728Actual
31379594.002024-10-116713Actual
20180501.092023-11-126718Actual
1726543.312023-08-1267211Actual
20975146.002023-12-136736Actual
32623494.002024-11-116714Actual
2263200.002022-07-136713Budget
3004534.802024-08-1167212Actual
33841265.002024-12-126715Actual
32948140.002024-11-116766Actual
5626200.002022-10-126713Budget
1626037.992023-07-1367311Actual

Generated 2025-06-12 00:26:36.607 UTC