[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5218100.002022-09-056766Budget
19151517.762023-10-056718Actual
2070772.002023-12-066773Actual
12084147.002023-03-056767Actual
8196200.002022-12-066715Budget
28279214.002024-07-056716Actual
15046250.002023-06-056767Actual
9237280.002023-01-036764Budget
21235243.512023-12-066728Actual
21829264.002024-01-036715Actual
14544341.002023-06-056763Actual
5437328.362022-09-056718Actual
8481100.002022-12-066746Budget
37078627.002025-03-056713Actual
11147134.422023-02-036768Actual
17117334.422023-08-056718Actual
1558193.002023-07-066773Actual
35549129.482025-01-0367311Actual
1058122.302022-05-056768Actual
30195281.962024-08-0467613Actual
3708280.002022-08-056715Budget
8585168.002022-12-066766Actual
37614312.002025-03-056767Actual
16641195.002023-08-056714Actual

Generated 2025-06-04 20:51:47.907 UTC