[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18710176.002023-10-046764Actual
23216219.272024-02-026728Actual
1626037.992023-07-0567311Actual
2871758.212024-07-0467211Actual
36524764.732025-02-026718Actual
8528111.002022-12-056756Actual
2152815.652023-12-0567112Actual
25129348.002024-04-036717Actual
2368970.002024-03-036773Actual
37848160.342025-03-0467311Actual
38673160.002025-04-046766Actual
1425122.042023-05-0467211Actual
11285120.002023-03-046763Actual
37875105.022025-03-0467411Actual
20828263.002023-12-056715Actual
24041125.002024-03-036766Actual
2040837.992023-11-0467511Actual
39026199.702025-04-0467411Actual
800940.002022-12-056773Budget
24219304.122024-03-036728Actual
11040200.002023-02-026718Budget
1525316.722023-06-0467211Actual
13402175.332023-04-046768Actual
10571200.002023-02-026716Budget

Generated 2025-06-03 06:24:17.864 UTC