[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10435280.002023-08-226715Budget
23717254.002024-09-206714Actual
3846176.002023-02-216716Actual
32035328.362025-04-226768Actual
10901200.002023-08-226717Budget
1142220.002022-12-226713Actual
7215200.002023-05-246716Budget
2341718.842024-08-2167511Actual
1002128.362022-11-216728Actual
1587668.002024-01-226746Actual
2143615.652024-06-2367511Actual
1524144.002022-12-226765Actual
2971177.002023-01-226766Actual
70100.002022-11-216763Budget
8666240.002023-06-246717Actual
35084100.002025-07-226716Actual
5485175.332023-03-246728Actual
11088146.542023-08-226728Actual
5625209.002023-04-236713Actual
30614121.002025-03-236736Actual
34129646.002025-06-236717Actual
6238100.002023-04-236746Budget
3404095.002025-06-236756Actual
5067140.002023-03-246736Actual

Generated 2025-12-22 02:16:30.687 UTC