[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35281320.002024-12-226717Actual
34483212.472024-11-2367611Actual
21207567.762023-11-246718Actual
174385.012023-07-2467112Actual
28951216.722024-06-2367612Actual
4688336.002022-08-246714Actual
257182.002022-04-236764Actual
10959280.002023-01-226767Actual
3220353.952024-09-2267511Actual
5953280.002022-09-236715Budget
34341308.212024-11-2367111Actual
2264204.002022-06-246713Actual
2643200.002022-06-246765Budget
6238100.002022-09-236746Budget
38262361.002025-03-246763Actual
25250205.632024-03-236728Actual
2871758.212024-06-2367211Actual
37384135.002025-02-216716Actual
2040837.992023-10-2467511Actual
1937252.002022-05-246717Actual
31413221.002024-09-226763Actual
27884295.992024-05-2367213Actual
36903243.322025-01-2267612Actual
351960.002022-07-246773Budget

Generated 2025-05-23 06:44:13.253 UTC