[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22713296.002024-01-216714Actual
10167102.002023-01-216763Actual
11286100.002023-02-206763Budget
1749520.972023-07-2367612Actual
23631324.002024-02-206763Actual
1737990.122023-07-2367611Actual
277251.002022-06-236726Actual
3379200.002022-07-236713Budget
2506200.002022-06-236764Budget
6422200.002022-09-226717Actual
24873189.002024-03-226765Actual
29340328.002024-07-226715Actual
36784199.702025-01-2167611Actual
5545122.302022-08-236768Actual
2607992.002024-04-216746Actual
205007.142023-10-2367112Actual
2449380.002022-06-236714Budget
3112196.002022-06-236767Actual
352056.002022-07-236773Actual
2987153.952024-07-2267211Actual
3217687.992024-09-2167411Actual
35930583.002025-01-216713Actual
21207567.762023-11-236718Actual
838580.002022-11-236726Budget

Generated 2025-05-23 00:40:40.269 UTC