[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1737990.122024-02-2167611Actual
3628200.002023-02-216764Budget
39265169.682025-10-2267113Actual
25222334.422024-10-216718Actual
33126276.842025-05-236728Actual
4096100.002023-02-216766Budget
740659.002023-05-246756Actual
38972110.342025-10-2267211Actual
1703117.002022-12-226736Actual
22806190.002024-08-216715Actual
13296342.002023-10-226718Actual
12541280.002023-10-226714Budget
29010174.942025-01-2167113Actual
628565.002023-04-236756Actual
964670.002023-07-226756Budget
2044168.852024-05-2367611Actual
1530770.972023-12-2267411Actual
32809156.002025-05-236716Actual
27537255.022024-12-2167111Actual
11840117.002023-09-216746Actual
2322100.002023-01-226763Budget
32035328.362025-04-226768Actual
35374651.092025-07-226718Actual
3943120.002023-02-216736Actual

Generated 2025-12-21 05:51:22.781 UTC