[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560327.362024-12-2367511Actual
614162.002022-09-246726Actual
4096100.002022-07-256766Budget
25937308.002024-04-236765Actual
22747135.002024-01-236764Actual
15012444.002023-05-256717Actual
7545370.002022-10-256717Actual
33933174.002024-11-246716Actual
3765200.002022-07-256765Budget
19738156.002023-10-256764Actual
5114100.002022-08-256746Budget
26197600.002024-04-236717Actual
14101342.002023-04-246718Actual
19619352.002023-10-256763Actual
4687280.002022-08-256714Budget
5485175.332022-08-256728Actual
27182220.002024-05-246736Actual
19586585.002023-10-256713Actual
14511364.002023-05-256713Actual
2238575.232023-12-2367311Actual
1723769.912023-07-2567111Actual
5299200.002022-08-256717Budget
6995280.002022-10-256764Budget
9375203.002022-12-236765Actual

Generated 2025-05-24 21:13:30.771 UTC