[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 48  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1856200.002022-06-036766Budget
20615540.002023-12-046713Actual
11413396.002023-03-036714Actual
2971177.002022-07-046766Actual
1439612.462023-05-0367112Actual
31974658.672024-10-026718Actual
5871200.002022-10-036764Budget
8482148.002022-12-046746Actual
1024740.002023-02-016773Budget
681088.002022-11-036763Actual
2321116.002022-07-046763Actual
2123100.002022-06-036728Budget
1188741.002023-03-036756Actual
12601264.002023-04-036764Actual
3568308.002022-08-036714Actual
578200.002022-05-036736Budget
7077200.002022-11-036715Budget
352056.002022-08-036773Actual
3516594.002025-01-016746Actual
1886276.002023-10-036716Actual
34222434.422024-12-036718Actual
13154200.002023-04-036717Budget
9237280.002023-01-016764Budget
38852246.542025-04-036728Actual
3291671.002024-11-026756Actual
1702200.002022-06-036736Budget
5438200.002022-09-036718Budget
53074.002022-05-036726Actual
2322100.002022-07-046763Budget
2764653.952024-06-0267511Actual
852970.002022-12-046756Budget
20769169.002023-12-046764Actual

Generated 2025-06-03 00:56:18.063 UTC