[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542444.382024-04-0367411Actual
2183100.002022-06-046768Budget
25129348.002024-04-036717Actual
10668234.002023-02-026736Actual
2879830.552024-07-0467511Actual
389486.002022-08-046726Actual
628470.002022-10-046756Budget
18917118.002023-10-046736Actual
37232456.002025-03-046764Actual
38382352.002025-04-046764Actual
2170966.002024-01-026773Actual
730200.002022-05-046766Budget
576560.002022-10-046773Budget
205278.212023-11-0467212Actual
3220353.952024-10-0367511Actual
29784372.302024-08-036768Actual
2871758.212024-07-0467211Actual
681088.002022-11-046763Actual
7215200.002022-11-046716Budget
7929112.002022-12-056763Actual
277251.002022-07-056726Actual
16827157.002023-08-046716Actual
33748432.002024-12-046714Actual
35694123.102025-01-0267112Actual
6238100.002022-10-046746Budget
28360146.002024-07-046746Actual
27417679.882024-06-036718Actual
18591324.002023-10-046763Actual

Generated 2025-06-04 02:40:47.457 UTC