[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8256200.002023-06-206765Budget
1249340.002023-10-186773Actual
20828263.002024-06-196715Actual
35374651.092025-07-186718Actual
23037106.002024-08-176766Actual
3147198.002025-04-186773Actual
34689155.642025-06-1967213Actual
9051100.002023-07-186763Budget
1837518.842024-03-1967511Actual
29433125.002025-02-166716Actual
26413100.762024-11-1667111Actual
11615184.002023-09-176765Actual
1188741.002023-09-176756Actual
2044168.852024-05-1967611Actual
913234.002023-07-186773Actual
291470.002023-01-186756Budget
576560.002023-04-196773Budget
22953192.002024-08-176736Actual
12920200.002023-10-186736Budget
2341718.842024-08-1767511Actual
7544280.002023-05-206717Budget
3845200.002023-02-176716Budget
32413203.012025-04-1867213Actual
1061978.002023-08-186726Actual

Generated 2025-12-17 17:28:15.995 UTC