[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729146.002022-11-216766Actual
9841200.002023-07-226767Budget
37291540.002025-09-216715Actual
34071106.002025-06-236766Actual
16613112.002024-02-216773Actual
2055724.162024-05-2367612Actual
38972110.342025-10-2267211Actual
10168100.002023-08-226763Budget
33039442.002025-05-236767Actual
398252.002022-11-216765Actual
26352393.512024-11-206768Actual
24661250.002024-10-216763Actual
21207567.762024-06-236718Actual
17553400.002024-03-236713Actual
1690891.002024-02-216746Actual
1188660.002023-09-216756Budget
34812420.002025-07-226763Actual
18147273.812024-03-236718Actual
6342100.002023-04-236766Budget
23216219.272024-08-216728Actual
3179286.002025-04-226756Actual
11473200.002023-09-216764Budget
8116280.002023-06-246764Budget
7359182.002023-05-246746Actual

Generated 2025-12-21 08:56:33.959 UTC