[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13343100.002023-04-046728Budget
1484262.002023-06-046726Actual
481100.002022-05-046716Budget
2055724.162023-11-0467612Actual
9969100.002023-01-026728Budget
1685447.002023-08-046726Actual
200352.002022-05-046714Actual
12213155.632023-03-046728Actual
13712264.002023-05-046715Actual
2194847.002024-01-026726Actual
25903256.002024-05-036715Actual
17553400.002023-09-046713Actual
950368.002023-01-026726Actual
4363100.002022-08-046728Budget
634186.002022-10-046766Actual
12602200.002023-04-046764Budget
455991.002022-09-046763Actual
7464109.002022-11-046766Actual
2233067.782024-01-0267111Actual
23188342.002024-02-026718Actual
21737246.002024-01-026714Actual
1999749.002023-11-046756Actual
225035.012024-01-0267112Actual
1061978.002023-02-026726Actual
34341308.212024-12-0467111Actual
10028167.752023-01-026768Actual
22211451.092024-01-026718Actual
11228200.002023-03-046713Budget
2868152.002022-07-056746Actual
3445049.702024-12-0467511Actual
35084100.002025-01-026716Actual
34222434.422024-12-046718Actual

Generated 2025-06-03 04:21:12.646 UTC