[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35576129.482025-01-1067411Actual
29958199.702024-08-1167611Actual
25222334.422024-04-116718Actual
2879830.552024-07-1267511Actual
11087100.002023-02-106728Budget
30640104.002024-09-116746Actual
8667280.002022-12-136717Budget
27208110.002024-06-116746Actual
31051133.742024-09-1167411Actual
38673160.002025-04-126766Actual
953200.002022-05-126718Budget
20240355.632023-11-126768Actual
15105384.422023-06-126718Actual
20769169.002023-12-136764Actual
8482148.002022-12-136746Actual
10490200.002023-02-106765Budget
12413100.002023-04-126763Budget
1197156.002022-06-126763Actual
38170243.362025-03-1267613Actual
11414280.002023-03-126714Budget
2670788.972024-05-1167113Actual
23903176.002024-03-116716Actual
5625209.002022-10-126713Actual
39292317.052025-04-1267213Actual
31974658.672024-10-116718Actual
33662305.002024-12-126763Actual
24932106.002024-04-116716Actual
2055724.162023-11-1267612Actual
20920136.002023-12-136716Actual
9318224.002023-01-106715Actual
38824572.302025-04-126718Actual
35435255.632025-01-106768Actual

Generated 2025-06-11 03:19:42.954 UTC