[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23597512.002024-09-206713Actual
38885292.002025-10-226768Actual
1855125.002022-12-226766Actual
1492280.002023-12-226756Actual
32294112.462025-04-2267112Actual
20208310.182024-05-236728Actual
16085492.002024-01-226718Actual
4748200.002023-03-246764Budget
38589172.002025-10-226736Actual
2132764.592024-06-2367111Actual
15702243.002024-01-226715Actual
16768240.002024-02-216765Actual
3741171.002025-09-216726Actual
3764200.002023-02-216765Actual
2830646.002025-01-216726Actual
32623494.002025-05-236714Actual
25163279.002024-10-216767Actual
14511364.002023-12-226713Actual
29572165.002025-02-206766Actual
11554224.002023-09-216715Actual
52960.002022-11-216726Budget
2537017.782024-10-2167211Actual
740770.002023-05-246756Budget
25903256.002024-11-206715Actual

Generated 2025-12-21 10:06:57.073 UTC