[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20299124.172024-05-2367111Actual
5814280.002023-04-236714Budget
812280.002022-11-216717Budget
25222334.422024-10-216718Actual
1864956.002024-04-226773Actual
38972110.342025-10-2267211Actual
39265169.682025-10-2267113Actual
1325380.002022-12-226714Budget
240140.002023-01-226773Budget
25163279.002024-10-216767Actual
389370.002023-02-216726Budget
614270.002023-04-236726Budget
23216219.272024-08-216728Actual
16205109.272024-01-2267111Actual
11614200.002023-09-216765Budget
38262361.002025-10-226763Actual
38534200.002025-10-226716Actual
3741171.002025-09-216726Actual
6422200.002023-04-236717Actual
15609169.002024-01-226714Actual
15012444.002023-12-226717Actual
1634775.232024-01-2267611Actual
8856100.002023-06-246728Budget
20975146.002024-06-236736Actual

Generated 2025-12-21 13:17:23.017 UTC