[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38475246.002025-04-056765Actual
11146100.002023-02-036768Budget
5437328.362022-09-056718Actual
2105679.002023-12-066766Actual
29630663.002024-08-046717Actual
35025277.002025-01-036765Actual
2670788.972024-05-0467113Actual
35522107.142025-01-0367211Actual
29514104.002024-08-046746Actual
2170966.002024-01-036773Actual
19212160.182023-10-056768Actual
1460248.002023-06-056773Actual
6094137.002022-10-056716Actual
33748432.002024-12-056714Actual
28597351.092024-07-056728Actual
20615540.002023-12-066713Actual
29784372.302024-08-046768Actual
2661515.652024-05-0467112Actual
2506200.002022-07-066764Budget
10490200.002023-02-036765Budget
1685447.002023-08-056726Actual
1174480.002023-03-056726Budget
32327198.642024-10-0467612Actual
20861270.002023-12-066765Actual
3330073.102024-11-0467411Actual
6611182.902022-10-056728Actual
27738205.022024-06-0467112Actual
9701100.002023-01-036766Budget

Generated 2025-06-04 15:34:51.174 UTC