[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8913110.172022-12-136768Actual
3845200.002022-08-126716Budget
3217687.992024-10-1167411Actual
12967100.002023-04-126746Budget
15133176.842023-06-126728Actual
32413203.012024-10-1167213Actual
18266107.142023-09-1267111Actual
5814280.002022-10-126714Budget
6094137.002022-10-126716Actual
38999120.972025-04-1267311Actual
9599101.002023-01-106746Actual
36784199.702025-02-1067611Actual
10295280.002023-02-106714Budget
838580.002022-12-136726Budget
9970213.212023-01-106728Actual
10571200.002023-02-106716Budget
1886276.002023-10-126716Actual
18207255.632023-09-126768Actual
1646311.402023-07-1367612Actual
28127300.002024-07-126764Actual
14162266.242023-05-126768Actual
35635134.802025-01-1067611Actual
1685447.002023-08-126726Actual
13590116.002023-05-126773Actual
27068208.002024-06-116765Actual
2539753.952024-04-1167311Actual
25222334.422024-04-116718Actual
9922342.002023-01-106718Actual
28476544.002024-07-126717Actual
3687137.992025-02-1067212Actual
19092320.002023-10-126767Actual
17673321.002023-09-126714Actual

Generated 2025-06-11 15:17:56.494 UTC