[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 32  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8058280.002022-12-146714Budget
12085200.002023-03-136767Budget
27857141.612024-06-1267113Actual
200352.002022-05-136714Actual
15166243.512023-06-136768Actual
36585382.912025-02-116768Actual
2972200.002022-07-146766Budget
5485175.332022-09-136728Actual
31290155.642024-09-1267213Actual
5218100.002022-09-136766Budget
10354200.002023-02-116764Budget
6995280.002022-11-136764Budget
1896935.002023-10-136756Actual
34720253.892024-12-1367613Actual
10353162.002023-02-116764Actual
10167102.002023-02-116763Actual
31915360.002024-10-126767Actual
11474272.002023-03-136764Actual
1439612.462023-05-1367112Actual
15643234.002023-07-146764Actual
34483212.472024-12-1367611Actual
7683319.272022-11-136718Actual
14101342.002023-05-136718Actual
3687137.992025-02-1167212Actual
32386106.522024-10-1267113Actual
16641195.002023-08-136714Actual
1534067.782023-06-1367611Actual
340200.002022-05-136715Budget

Generated 2025-06-12 22:49:22.822 UTC