[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11840117.002023-02-216746Actual
12354200.002023-03-246713Budget
1702200.002022-05-246736Budget
21235243.512023-11-246728Actual
27619153.952024-05-2367411Actual
35963332.002025-01-226763Actual
31974658.672024-09-226718Actual
1136640.002023-02-216773Budget
2263200.002022-06-246713Budget
8057408.002022-11-246714Actual
9319200.002022-12-226715Budget
34932429.002024-12-226764Actual
2871758.212024-06-2367211Actual
1198100.002022-05-246763Budget
10110200.002023-01-226713Budget
3117185.872024-08-2367212Actual
8913110.172022-11-246768Actual
2124219.272022-05-246728Actual
6752200.002022-10-246713Budget
3126388.972024-08-2367113Actual
12683225.002023-03-246715Actual
26053122.002024-04-226736Actual
27916338.102024-05-2367613Actual
26292552.612024-04-226718Actual

Generated 2025-05-23 18:18:06.646 UTC