[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33218315.662024-10-2267111Actual
1543115.652023-05-2367612Actual
28334246.002024-06-226736Actual
5485175.332022-08-236728Actual
37020281.962025-01-2167613Actual
2642192.002022-06-236765Actual
2971177.002022-06-236766Actual
14815106.002023-05-236716Actual
3379200.002022-07-236713Budget
7313130.002022-10-236736Actual
5486100.002022-08-236728Budget
17587286.002023-08-236763Actual
18207255.632023-08-236768Actual
19738156.002023-10-236764Actual
4747176.002022-08-236764Actual
1142220.002022-05-236713Actual
6191169.002022-09-226736Actual
1737990.122023-07-2367611Actual
1383240.002022-05-236764Actual
200352.002022-04-226714Actual
1198100.002022-05-236763Budget
2076304.122022-05-236718Actual
8913110.172022-11-236768Actual
12601264.002023-03-236764Actual

Generated 2025-05-22 16:03:11.439 UTC