[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38824572.302025-03-256718Actual
1492280.002023-05-256756Actual
35963332.002025-01-236763Actual
39324211.782025-03-2567613Actual
10168100.002023-01-236763Budget
3404095.002024-11-246756Actual
23129330.002024-01-236767Actual
22593450.002024-01-236713Actual
2879830.552024-06-2467511Actual
2539753.952024-03-2467311Actual
2501350.002024-03-246746Actual
10571200.002023-01-236716Budget
28186351.002024-06-246715Actual
8586100.002022-11-256766Budget
27619153.952024-05-2467411Actual
7313130.002022-10-256736Actual
9840126.002022-12-236767Actual
22839270.002024-01-236765Actual
5298168.002022-08-256717Actual
11554224.002023-02-226715Actual
15489592.002023-06-256713Actual
501770.002022-08-256726Budget
1749100.002022-05-256746Budget
1249440.002023-03-256773Budget

Generated 2025-05-24 11:51:17.295 UTC