[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20029108.002023-11-076766Actual
34991365.002025-01-056715Actual
2871758.212024-07-0767211Actual
1750182.002022-06-076746Actual
36552337.452025-02-056728Actual
2132764.592023-12-0867111Actual
1840860.332023-09-0767611Actual
34662190.732024-12-0767113Actual
38765242.002025-04-076767Actual
32094219.912024-10-0667111Actual
3846176.002022-08-076716Actual
194718.212023-10-0767112Actual
1445318.842023-05-0767612Actual
3004534.802024-08-0667212Actual
1325380.002022-06-076714Budget
8585168.002022-12-086766Actual
9052108.002023-01-056763Actual
15489592.002023-07-086713Actual
7683319.272022-11-076718Actual
2055724.162023-11-0767612Actual
10109165.002023-02-056713Actual
165360.002022-06-076726Budget
954401.092022-05-076718Actual
27266157.002024-06-066766Actual
6564200.002022-10-076718Budget
3440100.002022-08-076763Budget
165443.002022-06-076726Actual
4688336.002022-09-076714Actual
9237280.002023-01-056764Budget
30877237.452024-09-066728Actual
2971177.002022-07-086766Actual

Generated 2025-06-06 08:14:45.257 UTC