[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 164  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258200.002021-08-226764Budget
12166200.002022-06-226718Budget
2253525.232023-04-2267612Actual
29925109.272023-11-2267411Actual
340200.002021-08-226715Budget
12213155.632022-06-226728Actual
22593450.002023-05-236713Actual
29958199.702023-11-2267611Actual
341208.002021-08-226715Actual
12214100.002022-06-226728Budget
22627300.002023-05-236763Actual
30017160.342023-11-2267112Actual
398252.002021-08-226765Actual
12272146.542022-06-226768Actual
22685100.002023-05-236773Actual
3004534.802023-11-2267212Actual
399200.002021-08-226765Budget
12273100.002022-06-226768Budget
22713296.002023-05-236714Actual
30078194.382023-11-2267612Actual
481100.002021-08-226716Budget
12353209.002022-07-236713Actual
22747135.002023-05-236764Actual
30137141.612023-11-2267113Actual
482109.002021-08-226716Actual
12354200.002022-07-236713Budget
22806190.002023-05-236715Actual
30164225.822023-11-2267213Actual

Generated 2024-09-21 11:46:53.224 UTC