[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28008357.002024-06-236763Actual
34870104.002024-12-226773Actual
2143615.652023-11-2467511Actual
23717254.002024-02-216714Actual
14129243.512023-04-236728Actual
4420160.182022-07-246768Actual
10668234.002023-01-226736Actual
35084100.002024-12-226716Actual
3126388.972024-08-2367113Actual
852970.002022-11-246756Budget
17765182.002023-08-246715Actual
5486100.002022-08-246728Budget
2433833.742024-02-2167211Actual
15609169.002023-06-246714Actual
38140267.922025-02-2167213Actual
7216199.002022-10-246716Actual
2336358.212024-01-2267311Actual
2613794.002024-04-226766Actual
1062080.002023-01-226726Budget
31290155.642024-08-2367213Actual
2806698.002024-06-236773Actual
33333186.932024-10-2367611Actual
28951216.722024-06-2367612Actual
28186351.002024-06-236715Actual

Generated 2025-05-23 04:38:02.734 UTC