[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28510308.002024-06-246767Actual
12414130.002023-03-256763Actual
21268152.602023-11-256768Actual
22118297.002023-12-236717Actual
34991365.002024-12-236715Actual
38824572.302025-03-256718Actual
1703117.002022-05-256736Actual
27324442.002024-05-246717Actual
11943100.002023-02-226766Budget
2292524.002024-01-236726Actual
194987.142023-09-2467212Actual
23037106.002024-01-236766Actual
10716100.002023-01-236746Budget
27738205.022024-05-2467112Actual
37673531.392025-02-226718Actual
11695200.002023-02-226716Budget
10669200.002023-01-236736Budget
5299200.002022-08-256717Budget
1690891.002023-07-256746Actual
1076357.002023-01-236756Actual
9783280.002022-12-236717Budget
26824330.002024-05-246713Actual
2451115.652024-02-2267112Actual
8913110.172022-11-256768Actual

Generated 2025-05-24 04:10:27.982 UTC