[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991746.002023-11-126726Actual
2233067.782024-01-1067111Actual
2830646.002024-07-126726Actual
12413100.002023-04-126763Budget
31592540.002024-10-116715Actual
38262361.002025-04-126763Actual
970296.002023-01-106766Actual
21976167.002024-01-106736Actual
27857141.612024-06-1167113Actual
20828263.002023-12-136715Actual
1543115.652023-06-1267612Actual
2182207.152022-06-126768Actual
5686100.002022-10-126763Budget
4234210.002022-08-126767Actual
255695.012024-04-1167212Actual
8481100.002022-12-136746Budget
2586200.002022-07-136715Budget
36465325.002025-02-106767Actual
4829240.002022-09-126715Actual
1136640.002023-03-126773Budget
32235190.122024-10-1167611Actual
26944684.002024-06-116714Actual
5298168.002022-09-126717Actual
6752200.002022-11-126713Budget
852970.002022-12-136756Budget
12213155.632023-03-126728Actual
740659.002022-11-126756Actual
399200.002022-05-126765Budget
26053122.002024-05-116736Actual
19212160.182023-10-126768Actual

Generated 2025-06-11 07:38:02.411 UTC