[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38852246.542025-10-206728Actual
31204307.152025-03-2167612Actual
20240355.632024-05-216768Actual
681088.002023-05-226763Actual
7215200.002023-05-226716Budget
4421100.002023-02-196768Budget
2649565.652024-11-1867411Actual
2439256.082024-09-1867411Actual
24132234.002024-09-186767Actual
5218100.002023-03-226766Budget
27358325.002024-12-196767Actual
12824200.002023-10-206716Budget
36784199.702025-08-2067611Actual
812280.002022-11-196717Budget
11696208.002023-09-196716Actual
13215200.002023-10-206767Budget
8726200.002023-06-226767Budget
32948140.002025-05-216766Actual
2152815.652024-06-2167112Actual
33098658.672025-05-216718Actual
36903243.322025-08-2067612Actual
5814280.002023-04-216714Budget
30500327.002025-03-216765Actual
27324442.002024-12-196717Actual

Generated 2025-12-19 10:05:58.342 UTC