[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9921200.002022-12-236718Budget
2587160.002022-06-256715Actual
12213155.632023-02-226728Actual
481100.002022-04-246716Budget
3989100.002022-07-256746Budget
29723651.092024-07-246718Actual
4420160.182022-07-256768Actual
10434320.002023-01-236715Actual
2534275.232024-03-2467111Actual
10901200.002023-01-236717Budget
11696208.002023-02-226716Actual
7464109.002022-10-256766Actual
24099276.002024-02-226717Actual
30345113.002024-08-246773Actual
2756582.682024-05-2467211Actual
1433745.442023-04-2467611Actual
35549129.482024-12-2367311Actual
27266157.002024-05-246766Actual
7871193.002022-11-256713Actual
24987102.002024-03-246736Actual
24780161.002024-03-246764Actual
35139225.002024-12-236736Actual
1142220.002022-05-256713Actual
11695200.002023-02-226716Budget

Generated 2025-05-25 00:34:48.881 UTC