[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-10-216715Budget
953200.002022-11-206718Budget
2867100.002023-01-216746Budget
1734612.462024-02-2067511Actual
1936280.002022-12-216717Budget
341208.002022-11-206715Actual
1935348.632024-04-2167411Actual
23844155.002024-09-196765Actual
12823156.002023-10-216716Actual
5953280.002023-04-226715Budget
9318224.002023-07-216715Actual
14756150.002023-12-216765Actual
1952817.782024-04-2167612Actual
39292317.052025-10-2167213Actual
2868152.002023-01-216746Actual
11944159.002023-09-206766Actual
20240355.632024-05-226768Actual
13154200.002023-10-216717Budget
32623494.002025-05-226714Actual
7463100.002023-05-236766Budget
14544341.002023-12-216763Actual
1696691.002024-02-206766Actual
30287231.002025-03-226763Actual
28334246.002025-01-206736Actual

Generated 2025-12-21 04:01:03.457 UTC