[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5356144.002023-03-246767Actual
32094219.912025-04-2267111Actual
2868152.002023-01-226746Actual
7602200.002023-05-246767Budget
13295200.002023-10-226718Budget
1427877.362023-11-2167311Actual
24132234.002024-09-206767Actual
2135558.212024-06-2367211Actual
9600100.002023-07-226746Budget
37198378.002025-09-216714Actual
11286100.002023-09-216763Budget
29433125.002025-02-206716Actual
8115217.002023-06-246764Actual
15166243.512023-12-226768Actual
4747176.002023-03-246764Actual
3567280.002023-02-216714Budget
521796.002023-03-246766Actual
2505156.002023-01-226764Actual
12213155.632023-09-216728Actual
38972110.342025-10-2267211Actual
10295280.002023-08-226714Budget
1460248.002023-12-226773Actual
2456912.462024-09-2067612Actual
2613794.002024-11-206766Actual

Generated 2025-12-21 13:29:36.967 UTC