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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144236.082023-11-2067212Actual
26734185.472024-11-1967213Actual
1076357.002023-08-216756Actual
10820114.002023-08-216766Actual
12967100.002023-10-216746Budget
31824118.002025-04-216766Actual
27537255.022024-12-2067111Actual
1287153.002023-10-216726Actual
9969100.002023-07-216728Budget
681088.002023-05-236763Actual
11554224.002023-09-206715Actual
31974658.672025-04-216718Actual
28334246.002025-01-206736Actual
18175213.212024-03-226728Actual
13296342.002023-10-216718Actual
30287231.002025-03-226763Actual
11040200.002023-08-216718Budget
8435100.002023-06-236736Budget
964670.002023-07-216756Budget
7684200.002023-05-236718Budget
6670213.212023-04-226768Actual
455991.002023-03-236763Actual
464064.002023-03-236773Actual
165360.002022-12-216726Budget

Generated 2025-12-20 16:29:11.207 UTC