[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929912.462024-04-2267211Actual
127740.002022-12-226773Budget
38382352.002025-10-226764Actual
20087330.002024-05-236717Actual
813324.002022-11-216717Actual
6423200.002023-04-236717Budget
13496570.002023-11-216713Actual
14663164.002023-12-226764Actual
521796.002023-03-246766Actual
38972110.342025-10-2267211Actual
3634177.002025-08-226756Actual
1896935.002024-04-226756Actual
24780161.002024-10-216764Actual
2441917.782024-09-2067511Actual
30698136.002025-03-236766Actual
32948140.002025-05-236766Actual
1702200.002022-12-226736Budget
34341308.212025-06-2367111Actual
22060148.002024-07-216766Actual
2241270.972024-07-2167411Actual
13618270.002023-11-216714Actual
516070.002023-03-246756Budget
33539253.892025-05-2367213Actual
32623494.002025-05-236714Actual

Generated 2025-12-21 06:17:00.847 UTC