[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936280.002022-12-226717Budget
21829264.002024-07-216715Actual
291470.002023-01-226756Budget
4688336.002023-03-246714Actual
3342026.292025-05-2367212Actual
16613112.002024-02-216773Actual
3846176.002023-02-216716Actual
22271146.542024-07-216768Actual
1605100.002022-12-226716Budget
7603264.002023-05-246767Actual
2040837.992024-05-2367511Actual
1391471.002023-11-216756Actual
31379594.002025-04-226713Actual
10167102.002023-08-226763Actual
18266107.142024-03-2367111Actual
38140267.922025-09-2167213Actual
1071596.002023-08-226746Actual
4363100.002023-02-216728Budget
6191169.002023-04-236736Actual
29898120.972025-02-2067311Actual
3176694.002025-04-226746Actual
35549129.482025-07-2267311Actual
31024140.122025-03-2367311Actual
2586200.002023-01-226715Budget

Generated 2025-12-21 17:22:58.861 UTC