[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7077200.002023-05-246715Budget
35315325.002025-07-226767Actual
6564200.002023-04-236718Budget
20180501.092024-05-236718Actual
6612100.002023-04-236728Budget
2138256.082024-06-2367311Actual
29958199.702025-02-2067611Actual
2368970.002024-09-206773Actual
37325328.002025-09-216765Actual
6996280.002023-05-246764Actual
954401.092022-11-216718Actual
3782134.802025-09-2167211Actual
20828263.002024-06-236715Actual
21207567.762024-06-236718Actual
4888154.002023-03-246765Actual
11147134.422023-08-226768Actual
10571200.002023-08-226716Budget
1952817.782024-04-2267612Actual
5486100.002023-03-246728Budget
8116280.002023-06-246764Budget
2537017.782024-10-2167211Actual
8528111.002023-06-246756Actual
29630663.002025-02-206717Actual
10900250.002023-08-226717Actual

Generated 2025-12-21 09:11:50.295 UTC