[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12824200.002023-04-056716Budget
6342100.002022-10-056766Budget
1433745.442023-05-0567611Actual
15736135.002023-07-066765Actual
2587160.002022-07-066715Actual
1749520.972023-08-0567612Actual
31592540.002024-10-046715Actual
3864180.002025-04-056756Actual
26320266.242024-05-046728Actual
6937280.002022-11-056714Budget
1856200.002022-06-056766Budget
15133176.842023-06-056728Actual
33246133.742024-11-0467211Actual
26231420.002024-05-046767Actual
32327198.642024-10-0467612Actual
2263200.002022-07-066713Budget
12967100.002023-04-056746Budget
23631324.002024-03-046763Actual
1543115.652023-06-0567612Actual
1383441.002023-05-056726Actual
14511364.002023-06-056713Actual
1539911.402023-06-0567112Actual
19619352.002023-11-056763Actual
26352393.512024-05-046768Actual

Generated 2025-06-04 08:23:50.315 UTC