[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28360146.002024-06-216746Actual
11696208.002023-02-196716Actual
1856200.002022-05-226766Budget
2094735.002023-11-226726Actual
3634177.002025-01-206756Actual
3058653.002024-08-216726Actual
2501350.002024-03-216746Actual
8667280.002022-11-226717Budget
38054256.082025-02-1967612Actual
20029108.002023-10-226766Actual
4234210.002022-07-226767Actual
2401073.002024-02-196756Actual
29037401.262024-06-2167213Actual
2156012.462023-11-2267612Actual
13073100.002023-03-226766Budget
15133176.842023-05-226728Actual
4688336.002022-08-226714Actual
291470.002022-06-226756Budget
1886276.002023-09-216716Actual
24987102.002024-03-216736Actual
23751169.002024-02-196764Actual
1938031.612023-09-2167511Actual
1585092.002023-06-226736Actual
740770.002022-10-226756Budget

Generated 2025-05-22 01:58:25.001 UTC