[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 28  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6191169.002022-10-126736Actual
31024140.122024-09-1167311Actual
1465252.002022-06-126715Actual
6190100.002022-10-126736Budget
21268152.602023-12-136768Actual
7135200.002022-11-126765Budget
11944159.002023-03-126766Actual
33126276.842024-11-116728Actual
1188660.002023-03-126756Budget
28951216.722024-07-1267612Actual
38885292.002025-04-126768Actual
10109165.002023-02-106713Actual
28418157.002024-07-126766Actual
20769169.002023-12-136764Actual
2554212.462024-04-1167112Actual
5686100.002022-10-126763Budget
1539911.402023-06-1267112Actual
2867100.002022-07-136746Budget
37993132.682025-03-1267112Actual
12601264.002023-04-126764Actual
16555270.002023-08-126763Actual
2537017.782024-04-1167211Actual

Generated 2025-06-11 07:24:56.115 UTC