[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 896  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35872281.962025-01-1167613Actual
1585092.002023-07-146736Actual
3637389.002025-02-116766Actual
2830646.002024-07-136726Actual
11840117.002023-03-136746Actual
2353915.652024-02-1167612Actual
36726129.482025-02-1167411Actual
36049741.002025-02-116714Actual
1936280.002022-06-136717Budget
22593450.002024-02-116713Actual
257182.002022-05-136764Actual
39026199.702025-04-1367411Actual
36784199.702025-02-1167611Actual
28476544.002024-07-136717Actual
2132764.592023-12-1467111Actual
12166200.002023-03-136718Budget
1430555.022023-05-1367411Actual
5486100.002022-09-136728Budget
25808408.002024-05-126714Actual
1427877.362023-05-1367311Actual
27036391.002024-06-126715Actual
2560017.782024-04-1267612Actual
1829416.722023-09-1367211Actual
2501350.002024-04-126746Actual
10900250.002023-02-116717Actual
1703117.002022-06-136736Actual
2436542.252024-03-1267311Actual
20735255.002023-12-146714Actual
13496570.002023-05-136713Actual
28831184.812024-07-1367611Actual
31143160.342024-09-1267112Actual

Generated 2025-06-12 07:19:34.410 UTC