[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30698136.002025-03-226766Actual
28279214.002025-01-206716Actual
17765182.002024-03-226715Actual
38972110.342025-10-2167211Actual
1136640.002023-09-206773Budget
3440100.002023-02-206763Budget
15238.002022-11-206773Actual
2156012.462024-06-2267612Actual
1433745.442023-11-2067611Actual
2321116.002023-01-216763Actual
11793200.002023-09-206736Budget
34870104.002025-07-216773Actual
3917368.852025-10-2167212Actual
1856200.002022-12-216766Budget
2954070.002025-02-196756Actual
6996280.002023-05-236764Actual
11839100.002023-09-206746Budget
2652211.402024-11-1967511Actual
37701437.452025-09-206728Actual
1606135.002022-12-216716Actual
2602532.002024-11-196726Actual
38824572.302025-10-216718Actual
19179282.902024-04-216728Actual
1062080.002023-08-216726Budget

Generated 2025-12-21 01:19:25.950 UTC