[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425122.042023-11-2167211Actual
13343100.002023-10-226728Budget
5952256.002023-04-236715Actual
9237280.002023-07-226764Budget
2292524.002024-08-216726Actual
870217.002022-11-216767Actual
29958199.702025-02-2067611Actual
29037401.262025-01-2167213Actual
1530770.972023-12-2267411Actual
38673160.002025-10-226766Actual
6938385.002023-05-246714Actual
634186.002023-04-236766Actual
9319200.002023-07-226715Budget
1896935.002024-04-226756Actual
2867100.002023-01-226746Budget
67270.002022-11-216756Budget
21114330.002024-06-236717Actual
3741171.002025-09-216726Actual
18769209.002024-04-226715Actual
21235243.512024-06-236728Actual
12824200.002023-10-226716Budget
34396115.652025-06-2367311Actual
20208310.182024-05-236728Actual
1788541.002024-03-236726Actual

Generated 2025-12-21 05:58:29.821 UTC