[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14815106.002023-05-256716Actual
27798196.512024-05-2467612Actual
8435100.002022-11-256736Budget
28689217.782024-06-2467111Actual
21001101.002023-11-256746Actual
8856100.002022-11-256728Budget
1788541.002023-08-256726Actual
579211.002022-04-246736Actual
1301485.002023-03-256756Actual
9553156.002022-12-236736Actual
2456912.462024-02-2267612Actual
2451115.652024-02-2267112Actual
23903176.002024-02-226716Actual
2501350.002024-03-246746Actual
33098658.672024-10-246718Actual
36141486.002025-01-236715Actual
1849924.162023-08-2567612Actual
18710176.002023-09-246764Actual
9319200.002022-12-236715Budget
2170966.002023-12-236773Actual
3099753.952024-08-2467211Actual
1062080.002023-01-236726Budget
31685200.002024-09-236716Actual
4177264.002022-07-256717Actual

Generated 2025-05-24 06:11:14.660 UTC