[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20649288.002024-06-236763Actual
2135558.212024-06-2367211Actual
37439234.002025-09-216736Actual
34812420.002025-07-226763Actual
36289197.002025-08-226736Actual
29281352.002025-02-206764Actual
21651240.002024-07-216763Actual
5871200.002023-04-236764Budget
11200.002022-11-216713Budget
29340328.002025-02-206715Actual
16675140.002024-02-216764Actual
2336358.212024-08-2167311Actual
12025176.002023-09-216717Actual
1731951.822024-02-2167411Actual
352056.002023-02-216773Actual
4687280.002023-03-246714Budget
30969173.102025-03-2367111Actual
12967100.002023-10-226746Budget
2401073.002024-09-206756Actual
3516594.002025-07-226746Actual
21618336.002024-07-216713Actual
7215200.002023-05-246716Budget
240140.002023-01-226773Budget
7264101.002023-05-246726Actual

Generated 2025-12-21 12:20:39.448 UTC