[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726380.002022-11-026726Budget
36524764.732025-01-316718Actual
28569478.362024-07-026718Actual
9179280.002022-12-316714Budget
2664818.842024-05-0167612Actual
174658.212023-08-0267212Actual
7360100.002022-11-026746Budget
53074.002022-05-026726Actual
23037106.002024-01-316766Actual
200352.002022-05-026714Actual
67270.002022-05-026756Budget
3628200.002022-08-026764Budget
1829416.722023-09-0267211Actual
6995280.002022-11-026764Budget
32294112.462024-10-0167112Actual
913140.002022-12-316773Budget
20920136.002023-12-036716Actual
812280.002022-05-026717Budget
614270.002022-10-026726Budget
3749190.002025-03-026756Actual
23751169.002024-03-016764Actual
9318224.002022-12-316715Actual
16613112.002023-08-026773Actual
29514104.002024-08-016746Actual

Generated 2025-06-02 00:24:17.952 UTC