[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6422200.002022-09-256717Actual
3380132.002022-07-266713Actual
36082468.002025-01-246764Actual
6190100.002022-09-256736Budget
3241100.002022-06-266728Budget
36726129.482025-01-2467411Actual
3066657.002024-08-256756Actual
3052280.002022-06-266717Budget
18175213.212023-08-266728Actual
35223153.002024-12-246766Actual
37875105.022025-02-2367411Actual
5066100.002022-08-266736Budget
5625209.002022-09-256713Actual
179670.002022-05-266756Budget
33159279.872024-10-256768Actual
21829264.002023-12-246715Actual
3687137.992025-01-2467212Actual
8912100.002022-11-266768Budget
9840126.002022-12-246767Actual
2368970.002024-02-236773Actual
11087100.002023-01-246728Budget
871200.002022-04-256767Budget
4687280.002022-08-266714Budget
3628200.002022-07-266764Budget
5299200.002022-08-266717Budget
10820114.002023-01-246766Actual
38228380.002025-03-266713Actual
8058280.002022-11-266714Budget
28689217.782024-06-2567111Actual
2450429.002022-06-266714Actual
34870104.002024-12-246773Actual
3990105.002022-07-266746Actual

Generated 2025-05-25 09:57:34.887 UTC