[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3628200.002022-08-036764Budget
14663164.002023-06-036764Actual
27478182.902024-06-026768Actual
1525200.002022-06-036765Budget
1534067.782023-06-0367611Actual
2253525.232024-01-0167612Actual
16026300.002023-07-046767Actual
15702243.002023-07-046715Actual
8528111.002022-12-046756Actual
15105384.422023-06-036718Actual
35281320.002025-01-016717Actual
1894385.002023-10-036746Actual
36234190.002025-02-016716Actual
1888954.002023-10-036726Actual
39324211.782025-04-0367613Actual
6611182.902022-10-036728Actual
12213155.632023-03-036728Actual
9179280.002023-01-016714Budget
31321281.962024-09-0267613Actual
225035.012024-01-0167112Actual
614162.002022-10-036726Actual
10295280.002023-02-016714Budget
9456200.002023-01-016716Budget
1465252.002022-06-036715Actual

Generated 2025-06-03 00:37:33.798 UTC