[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6671100.002023-04-236768Budget
16734281.002024-02-216715Actual
3330073.102025-05-2367411Actual
3241100.002023-01-226728Budget
9922342.002023-07-226718Actual
3099753.952025-03-2367211Actual
16113304.122024-01-226728Actual
12085200.002023-09-216767Budget
30698136.002025-03-236766Actual
2076304.122022-12-226718Actual
32864160.002025-05-236736Actual
7313130.002023-05-246736Actual
37198378.002025-09-216714Actual
1492280.002023-12-226756Actual
3380132.002023-02-216713Actual
3194376.852023-01-226718Actual
4177264.002023-02-216717Actual
7135200.002023-05-246765Budget
9783280.002023-07-226717Budget
729146.002022-11-216766Actual
15489592.002024-01-226713Actual
12273100.002023-09-216768Budget
14006400.002023-11-216717Actual
3602193.002025-08-226773Actual

Generated 2025-12-22 03:00:24.551 UTC