[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-08-226726Budget
38824572.302025-10-226718Actual
9599101.002023-07-226746Actual
22271146.542024-07-216768Actual
36175248.002025-08-226765Actual
3511169.002025-07-226726Actual
1384200.002022-12-226764Budget
30698136.002025-03-236766Actual
501853.002023-03-246726Actual
37078627.002025-09-216713Actual
10572156.002023-08-226716Actual
2554212.462024-10-2167112Actual
2094735.002024-06-236726Actual
35872281.962025-07-2267613Actual
22060148.002024-07-216766Actual
30164225.822025-02-2067213Actual
5486100.002023-03-246728Budget
20208310.182024-05-236728Actual
463960.002023-03-246773Budget
5438200.002023-03-246718Budget
1024740.002023-08-226773Budget
12085200.002023-09-216767Budget
2503954.002024-10-216756Actual
3765200.002023-02-216765Budget

Generated 2025-12-22 04:04:18.661 UTC