[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12024200.002023-03-016717Budget
9599101.002022-12-306746Actual
8528111.002022-12-026756Actual
5298168.002022-09-016717Actual
25222334.422024-03-316718Actual
13530308.002023-05-016763Actual
1764570.002023-09-016773Actual
9701100.002022-12-306766Budget
8912100.002022-12-026768Budget
29514104.002024-07-316746Actual
28127300.002024-07-016764Actual
16555270.002023-08-016763Actual
17765182.002023-09-016715Actual
225035.012023-12-3067112Actual
2353915.652024-01-3067612Actual
28186351.002024-07-016715Actual
12967100.002023-04-016746Budget
1726543.312023-08-0167211Actual
6482273.002022-10-016767Actual
11695200.002023-03-016716Budget
964670.002022-12-306756Budget
38262361.002025-04-016763Actual
12601264.002023-04-016764Actual
22806190.002024-01-306715Actual
2501350.002024-03-316746Actual
1855125.002022-06-016766Actual
6751260.002022-11-016713Actual
10354200.002023-01-306764Budget
14544341.002023-06-016763Actual
954401.092022-05-016718Actual

Generated 2025-05-31 08:36:30.497 UTC