[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7872200.002022-11-256713Budget
28094513.002024-06-246714Actual
3519158.002024-12-236756Actual
20180501.092023-10-256718Actual
2871758.212024-06-2467211Actual
2599878.002024-04-236716Actual
16827157.002023-07-256716Actual
800940.002022-11-256773Budget
2182207.152022-05-256768Actual
2643200.002022-06-256765Budget
1495491.002023-05-256766Actual
3764200.002022-07-256765Actual
7135200.002022-10-256765Budget
3176694.002024-09-236746Actual
9237280.002022-12-236764Budget
25903256.002024-04-236715Actual
5113120.002022-08-256746Actual
32948140.002024-10-246766Actual
4176200.002022-07-256717Budget
12084147.002023-02-226767Actual
4560100.002022-08-256763Budget
6751260.002022-10-256713Actual
2723100.002022-06-256716Budget
22118297.002023-12-236717Actual

Generated 2025-05-24 21:57:44.414 UTC