[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8808382.912022-11-256718Actual
13403100.002023-03-256768Budget
10110200.002023-01-236713Budget
3339294.382024-10-2467112Actual
3242151.082022-06-256728Actual
23958102.002024-02-226736Actual
16085492.002023-06-256718Actual
205007.142023-10-2567112Actual
36082468.002025-01-236764Actual
24839162.002024-03-246715Actual
950368.002022-12-236726Actual
1626037.992023-06-2567311Actual
1703117.002022-05-256736Actual
34222434.422024-11-246718Actual
36699159.272025-01-2367311Actual
17706211.002023-08-256764Actual
33933174.002024-11-246716Actual
4502160.002022-08-256713Actual
1001100.002022-04-246728Budget
32002266.242024-09-236728Actual
6564200.002022-09-246718Budget
9701100.002022-12-236766Budget
25808408.002024-04-236714Actual
35522107.142024-12-2367211Actual
1731951.822023-07-2567411Actual
689040.002022-10-256773Budget
22239266.242023-12-236728Actual
33988137.002024-11-246736Actual
2644134.802024-04-2367211Actual
32890135.002024-10-246746Actual
28279214.002024-06-246716Actual
2578084.002024-04-236773Actual

Generated 2025-05-24 04:29:41.568 UTC