[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291470.002022-06-236756Budget
33748432.002024-11-226714Actual
38972110.342025-03-2367211Actual
21976167.002023-12-216736Actual
2644134.802024-04-2167211Actual
5626200.002022-09-226713Budget
17024276.002023-07-236717Actual
3259590.002024-10-226773Actual
35754324.172024-12-2167612Actual
14101342.002023-04-226718Actual
1896935.002023-09-226756Actual
33841265.002024-11-226715Actual
20121208.002023-10-236767Actual
1749100.002022-05-236746Budget
15992276.002023-06-236717Actual
31321281.962024-08-2267613Actual
2764653.952024-05-2267511Actual
179670.002022-05-236756Budget
36903243.322025-01-2167612Actual
1394695.002023-04-226766Actual
27208110.002024-05-226746Actual
1999749.002023-10-236756Actual
398252.002022-04-226765Actual
3298140.482022-06-236768Actual

Generated 2025-05-22 14:03:44.183 UTC