[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6422200.002022-10-036717Actual
37325328.002025-03-036765Actual
38944276.302025-04-0367111Actual
6093200.002022-10-036716Budget
20769169.002023-12-046764Actual
6996280.002022-11-036764Actual
3717090.002025-03-036773Actual
16205109.272023-07-0467111Actual
35963332.002025-02-016763Actual
8058280.002022-12-046714Budget
27738205.022024-06-0267112Actual
6937280.002022-11-036714Budget
5626200.002022-10-036713Budget
24099276.002024-03-026717Actual
1489655.002023-06-036746Actual
10716100.002023-02-016746Budget
1062080.002023-02-016726Budget
3802142.252025-03-0367212Actual
5114100.002022-09-036746Budget
1605100.002022-06-036716Budget
1249440.002023-04-036773Budget
8726200.002022-12-046767Budget
19058275.002023-10-036717Actual
1764570.002023-09-036773Actual
2035437.992023-11-0367311Actual
26858360.002024-06-026763Actual
13403100.002023-04-036768Budget
9456200.002023-01-016716Budget
29340328.002024-08-026715Actual
1729263.532023-08-0367311Actual
19738156.002023-11-036764Actual
4421100.002022-08-036768Budget

Generated 2025-06-02 22:31:20.294 UTC