[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12920200.002023-03-236736Budget
7076189.002022-10-236715Actual
1301485.002023-03-236756Actual
2182207.152022-05-236768Actual
1829416.722023-08-2367211Actual
23810216.002024-02-206715Actual
1723769.912023-07-2367111Actual
1174394.002023-02-206726Actual
2879830.552024-06-2267511Actual
10109165.002023-01-216713Actual
2238575.232023-12-2167311Actual
34341308.212024-11-2267111Actual
7216199.002022-10-236716Actual
10029100.002022-12-216768Budget
30078194.382024-07-2267612Actual
33720139.002024-11-226773Actual
34163385.002024-11-226767Actual
25842203.002024-04-216764Actual
1534067.782023-05-2367611Actual
398252.002022-04-226765Actual
5625209.002022-09-226713Actual
25808408.002024-04-216714Actual
1492280.002023-05-236756Actual
1391471.002023-04-226756Actual

Generated 2025-05-22 06:41:37.993 UTC