[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8586100.002022-12-266766Budget
31084168.852024-09-2467611Actual
291575.002022-07-266756Actual
1024740.002023-02-236773Budget
1001100.002022-05-256728Budget
21829264.002024-01-236715Actual
9374200.002023-01-236765Budget
23903176.002024-03-246716Actual
2070772.002023-12-266773Actual
23037106.002024-02-236766Actual
31290155.642024-09-2467213Actual
21770192.002024-01-236764Actual
2264204.002022-07-266713Actual
28220328.002024-07-256765Actual
4502160.002022-09-256713Actual
3339294.382024-11-2467112Actual
1696691.002023-08-256766Actual
964741.002023-01-236756Actual
10353162.002023-02-236764Actual
33039442.002024-11-246767Actual
19677160.002023-11-256773Actual
26413100.762024-05-2467111Actual
30287231.002024-09-246763Actual
481100.002022-05-256716Budget

Generated 2025-06-24 17:52:31.032 UTC