[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5626200.002022-10-136713Budget
34129646.002024-12-136717Actual
31626386.002024-10-126765Actual
29281352.002024-08-126764Actual
11554224.002023-03-136715Actual
6670213.212022-10-136768Actual
800940.002022-12-146773Budget
194987.142023-10-1367212Actual
5625209.002022-10-136713Actual
1301560.002023-04-136756Budget
37384135.002025-03-136716Actual
3193200.002022-07-146718Budget
37325328.002025-03-136765Actual
3194376.852022-07-146718Actual
2879830.552024-07-1367511Actual
37848160.342025-03-1367311Actual
13862109.002023-05-136736Actual
8856100.002022-12-146728Budget
2756582.682024-06-1267211Actual
1001100.002022-05-136728Budget
35813103.012025-01-1167113Actual
4829240.002022-09-136715Actual
19179282.902023-10-136728Actual
2764653.952024-06-1267511Actual
871200.002022-05-136767Budget
1425122.042023-05-1367211Actual
35754324.172025-01-1167612Actual
19058275.002023-10-136717Actual

Generated 2025-06-12 15:41:11.259 UTC