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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11943100.002023-09-216766Budget
5871200.002023-04-236764Budget
1693467.002024-02-216756Actual
579211.002022-11-216736Actual
29247666.002025-02-206714Actual
6423200.002023-04-236717Budget
8727217.002023-06-246767Actual
32503630.002025-05-236713Actual
3291671.002025-05-236756Actual
15140.002022-11-216773Budget
11285120.002023-09-216763Actual
2655573.102024-11-2067611Actual
2445296.512024-09-2067611Actual
6191169.002023-04-236736Actual
31740136.002025-04-226736Actual
11792234.002023-09-216736Actual
9783280.002023-07-226717Budget
36082468.002025-08-226764Actual
7684200.002023-05-246718Budget
28630393.512025-01-216768Actual
27679126.292024-12-2167611Actual
37523145.002025-09-216766Actual
1325380.002022-12-226714Budget
455991.002023-03-246763Actual

Generated 2025-12-21 06:54:06.609 UTC