[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5298168.002022-08-246717Actual
36049741.002025-01-226714Actual
7871193.002022-11-246713Actual
3053310.002022-06-246717Actual
35549129.482024-12-2267311Actual
1024844.002023-01-226773Actual
28360146.002024-06-236746Actual
3634177.002025-01-226756Actual
1141200.002022-05-246713Budget
11695200.002023-02-216716Budget
10819100.002023-01-226766Budget
32386106.522024-09-2267113Actual
12354200.002023-03-246713Budget
27068208.002024-05-236765Actual
16882202.002023-07-246736Actual
32809156.002024-10-236716Actual
9922342.002022-12-226718Actual
18266107.142023-08-2467111Actual
6563478.362022-09-236718Actual
13214154.002023-03-246767Actual
576662.002022-09-236773Actual
28771100.762024-06-2367411Actual
19831156.002023-10-246765Actual
3342026.292024-10-2367212Actual

Generated 2025-05-23 12:11:07.306 UTC