[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950480.002022-12-226726Budget
964670.002022-12-226756Budget
5438200.002022-08-246718Budget
32537234.002024-10-236763Actual
2436542.252024-02-2167311Actual
3457085.872024-11-2367212Actual
2503954.002024-03-236756Actual
38382352.002025-03-246764Actual
2341718.842024-01-2267511Actual
28771100.762024-06-2367411Actual
5114100.002022-08-246746Budget
7076189.002022-10-246715Actual
31413221.002024-09-226763Actual
482109.002022-04-236716Actual
1582220.002023-06-246726Actual
1935348.632023-09-2367411Actual
32716403.002024-10-236715Actual
2586200.002022-06-246715Budget
179760.002022-05-246756Actual
8913110.172022-11-246768Actual
12414130.002023-03-246763Actual
27974347.002024-06-236713Actual
5871200.002022-09-236764Budget
9456200.002022-12-226716Budget

Generated 2025-05-23 07:25:28.008 UTC