[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35084100.002024-12-226716Actual
838580.002022-11-246726Budget
6611182.902022-09-236728Actual
14040333.002023-04-236767Actual
29281352.002024-07-236764Actual
31626386.002024-09-226765Actual
34812420.002024-12-226763Actual
398252.002022-04-236765Actual
24251237.452024-02-216768Actual
27417679.882024-05-236718Actual
2891831.612024-06-2367212Actual
30756420.002024-08-236717Actual
38054256.082025-02-2167612Actual
10029100.002022-12-226768Budget
2339070.972024-01-2267411Actual
1793971.002023-08-246746Actual
2715446.002024-05-236726Actual
3117185.872024-08-2367212Actual
29958199.702024-07-2367611Actual
35576129.482024-12-2267411Actual
21114330.002023-11-246717Actual
27916338.102024-05-2367613Actual
15609169.002023-06-246714Actual
2764653.952024-05-2367511Actual
16641195.002023-07-246714Actual
3241100.002022-06-246728Budget
1326429.002022-05-246714Actual
1489655.002023-05-246746Actual
23717254.002024-02-216714Actual
26413100.762024-04-2267111Actual
10959280.002023-01-226767Actual
32890135.002024-10-236746Actual

Generated 2025-05-23 18:19:54.254 UTC