[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183100.002022-06-056768Budget
3327366.722024-11-0467311Actual
3342026.292024-11-0467212Actual
20920136.002023-12-066716Actual
5486100.002022-09-056728Budget
2505156.002022-07-066764Actual
23129330.002024-02-036767Actual
6564200.002022-10-056718Budget
623796.002022-10-056746Actual
4828280.002022-09-056715Budget
1249340.002023-04-056773Actual
5437328.362022-09-056718Actual
688935.002022-11-056773Actual
21921117.002024-01-036716Actual
38441304.002025-04-056715Actual
2441917.782024-03-0467511Actual
5113120.002022-09-056746Actual
13496570.002023-05-056713Actual
9600100.002023-01-036746Budget
10028167.752023-01-036768Actual
2534275.232024-04-0467111Actual
2545131.612024-04-0467511Actual
21001101.002023-12-066746Actual
32503630.002024-11-046713Actual

Generated 2025-06-04 18:21:37.993 UTC