[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27036391.002024-06-016715Actual
36175248.002025-01-316765Actual
2321116.002022-07-036763Actual
277160.002022-07-036726Budget
2040837.992023-11-0267511Actual
25686405.002024-05-016713Actual
8115217.002022-12-036764Actual
2401073.002024-03-016756Actual
11943100.002023-03-026766Budget
12214100.002023-03-026728Budget
32623494.002024-11-016714Actual
27127125.002024-06-016716Actual
352056.002022-08-026773Actual
1750182.002022-06-026746Actual
36726129.482025-01-3167411Actual
7313130.002022-11-026736Actual
34163385.002024-12-026767Actual
3126388.972024-09-0167113Actual
614162.002022-10-026726Actual
31592540.002024-10-016715Actual
21207567.762023-12-036718Actual
34720253.892024-12-0267613Actual
27537255.022024-06-0167111Actual
341208.002022-05-026715Actual

Generated 2025-06-01 08:18:49.099 UTC