[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5298168.002023-03-246717Actual
16641195.002024-02-216714Actual
28744166.722025-01-2167311Actual
1829416.722024-03-2367211Actual
12165243.512023-09-216718Actual
28630393.512025-01-216768Actual
31533275.002025-04-226764Actual
31974658.672025-04-226718Actual
27036391.002024-12-216715Actual
29898120.972025-02-2067311Actual
11792234.002023-09-216736Actual
28360146.002025-01-216746Actual
35635134.802025-07-2267611Actual
3212273.102025-04-2267211Actual
38852246.542025-10-226728Actual
8481100.002023-06-246746Budget
31626386.002025-04-226765Actual
15012444.002023-12-226717Actual
34542213.532025-06-2367112Actual
2495920.002024-10-216726Actual
8196200.002023-06-246715Budget
1796559.002024-03-236756Actual
28127300.002025-01-216764Actual
3342026.292025-05-2367212Actual

Generated 2025-12-21 07:51:37.348 UTC