[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23129330.002024-01-316767Actual
2946053.002024-08-016726Actual
11554224.002023-03-026715Actual
2649565.652024-05-0167411Actual
2652211.402024-05-0167511Actual
24251237.452024-03-016768Actual
11473200.002023-03-026764Budget
33933174.002024-12-026716Actual
8116280.002022-12-036764Budget
31024140.122024-09-0167311Actual
35963332.002025-01-316763Actual
12602200.002023-04-026764Budget
7732141.992022-11-026728Actual
3802142.252025-03-0267212Actual
10901200.002023-01-316717Budget
18054275.002023-09-026717Actual
4560100.002022-09-026763Budget
11227221.002023-03-026713Actual
15238.002022-05-026773Actual
67270.002022-05-026756Budget
7872200.002022-12-036713Budget
16146255.632023-07-036768Actual
31290155.642024-09-0167213Actual
30466365.002024-09-016715Actual

Generated 2025-06-01 14:36:17.800 UTC