[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30640104.002024-08-226746Actual
1991746.002023-10-236726Actual
33159279.872024-10-226768Actual
17145170.782023-07-236728Actual
21268152.602023-11-236768Actual
36552337.452025-01-216728Actual
2105679.002023-11-236766Actual
34603205.022024-11-2267612Actual
2044168.852023-10-2367611Actual
9552100.002022-12-216736Budget
37934232.682025-02-2067611Actual
38113195.992025-02-2067113Actual
20180501.092023-10-236718Actual
10820114.002023-01-216766Actual
29281352.002024-07-226764Actual
3147198.002024-09-216773Actual
36989225.822025-01-2167213Actual
1002128.362022-04-226728Actual
1590296.002023-06-236756Actual
2505156.002022-06-236764Actual
3212273.102024-09-2167211Actual
23037106.002024-01-216766Actual
5813288.002022-09-226714Actual
36672127.362025-01-2167211Actual

Generated 2025-05-22 17:54:37.697 UTC