[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24747263.002024-04-066714Actual
29161326.002024-08-066763Actual
5686100.002022-10-076763Budget
2439256.082024-03-0667411Actual
36141486.002025-02-056715Actual
1729263.532023-08-0767311Actual
4420160.182022-08-076768Actual
24661250.002024-04-066763Actual
10295280.002023-02-056714Budget
2449380.002022-07-086714Budget
481100.002022-05-076716Budget
16613112.002023-08-076773Actual
403755.002022-08-076756Actual
2501350.002024-04-066746Actual
37848160.342025-03-0767311Actual
11793200.002023-03-076736Budget
6422200.002022-10-076717Actual
30287231.002024-09-066763Actual
25903256.002024-05-066715Actual
6751260.002022-11-076713Actual
38824572.302025-04-076718Actual
1628747.572023-07-0867411Actual
25720283.002024-05-066763Actual
39206281.622025-04-0767612Actual

Generated 2025-06-06 15:54:33.764 UTC