[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 448  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33570264.412024-11-1267613Actual
29161326.002024-08-126763Actual
19797322.002023-11-136715Actual
14006400.002023-05-136717Actual
813324.002022-05-136717Actual
34222434.422024-12-136718Actual
1464200.002022-06-136715Budget
33512122.312024-11-1267113Actual
11474272.002023-03-136764Actual
19212160.182023-10-136768Actual
18557448.002023-10-136713Actual
23216219.272024-02-116728Actual
32623494.002024-11-126714Actual
31321281.962024-09-1267613Actual
7135200.002022-11-136765Budget
1894385.002023-10-136746Actual
10958200.002023-02-116767Budget
33748432.002024-12-136714Actual
1495491.002023-06-136766Actual
12967100.002023-04-136746Budget
29127540.002024-08-126713Actual
28890173.102024-07-1367112Actual
277160.002022-07-146726Budget
2146966.722023-12-1467611Actual
3058653.002024-09-126726Actual
36585382.912025-02-116768Actual
174658.212023-08-1367212Actual
32002266.242024-10-126728Actual
33988137.002024-12-136736Actual
23597512.002024-03-126713Actual

Generated 2025-06-12 04:21:18.361 UTC