[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840860.332023-08-2867611Actual
10669200.002023-01-266736Budget
2495920.002024-03-276726Actual
7790100.002022-10-286768Budget
15523290.002023-06-286763Actual
28771100.762024-06-2767411Actual
19092320.002023-09-276767Actual
25720283.002024-04-266763Actual
1059100.002022-04-276768Budget
24041125.002024-02-256766Actual
35374651.092024-12-266718Actual
1938031.612023-09-2767511Actual
576560.002022-09-276773Budget
32750445.002024-10-276765Actual
1198100.002022-05-286763Budget
3379200.002022-07-286713Budget
1702200.002022-05-286736Budget
3634177.002025-01-266756Actual
20121208.002023-10-286767Actual
33628583.002024-11-276713Actual
26766246.872024-04-2667613Actual
36585382.912025-01-266768Actual
2501350.002024-03-276746Actual
7464109.002022-10-286766Actual

Generated 2025-05-28 01:25:35.032 UTC