[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8993160.002022-12-316713Actual
6012200.002022-10-026765Budget
5626200.002022-10-026713Budget
30910425.332024-09-016768Actual
33539253.892024-11-0167213Actual
37384135.002025-03-026716Actual
36726129.482025-01-3167411Actual
1492280.002023-06-026756Actual
36989225.822025-01-3167213Actual
20029108.002023-11-026766Actual
13343100.002023-04-026728Budget
17553400.002023-09-026713Actual
19831156.002023-11-026765Actual
11414280.002023-03-026714Budget
3708280.002022-08-026715Budget
11087100.002023-01-316728Budget
5545122.302022-09-026768Actual
23958102.002024-03-016736Actual
2075200.002022-06-026718Budget
22898110.002024-01-316716Actual
199380.002022-05-026714Budget
3053310.002022-07-036717Actual
32864160.002024-11-016736Actual
2182207.152022-06-026768Actual

Generated 2025-06-01 08:23:16.552 UTC