[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15105384.422023-12-206718Actual
22898110.002024-08-196716Actual
2339070.972024-08-1967411Actual
6612100.002023-04-216728Budget
16555270.002024-02-196763Actual
29514104.002025-02-186746Actual
3242151.082023-01-206728Actual
3052280.002023-01-206717Budget
403755.002023-02-196756Actual
240251.002023-01-206773Actual
22271146.542024-07-196768Actual
24251237.452024-09-186768Actual
16675140.002024-02-196764Actual
28279214.002025-01-196716Actual
25937308.002024-11-186765Actual
1188741.002023-09-196756Actual
28360146.002025-01-196746Actual
2764653.952024-12-1967511Actual
34163385.002025-06-216767Actual
277160.002023-01-206726Budget
22152250.002024-07-196767Actual
15166243.512023-12-206768Actual
3765200.002023-02-196765Budget
36726129.482025-08-2067411Actual

Generated 2025-12-19 19:02:19.290 UTC