[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614270.002022-10-076726Budget
2451115.652024-03-0667112Actual
3379200.002022-08-076713Budget
7135200.002022-11-076765Budget
1174394.002023-03-076726Actual
28418157.002024-07-076766Actual
16734281.002023-08-076715Actual
3004534.802024-08-0667212Actual
3634177.002025-02-056756Actual
24747263.002024-04-066714Actual
30756420.002024-09-066717Actual
3560327.362025-01-0567511Actual
689040.002022-11-076773Budget
29723651.092024-08-066718Actual
257182.002022-05-076764Actual
28094513.002024-07-076714Actual
31824118.002024-10-066766Actual
3709252.002022-08-076715Actual
3637389.002025-02-056766Actual
2954070.002024-08-066756Actual
7215200.002022-11-076716Budget
1197156.002022-06-076763Actual
7360100.002022-11-076746Budget
30407442.002024-09-066764Actual

Generated 2025-06-06 08:33:19.583 UTC