[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8337200.002022-12-056716Budget
341208.002022-05-046715Actual
2353915.652024-02-0267612Actual
31143160.342024-09-0367112Actual
24780161.002024-04-036764Actual
7684200.002022-11-046718Budget
31051133.742024-09-0367411Actual
16085492.002023-07-056718Actual
36289197.002025-02-026736Actual
35402298.062025-01-026728Actual
4829240.002022-09-046715Actual
37875105.022025-03-0467411Actual
22685100.002024-02-026773Actual
19151517.762023-10-046718Actual
12682280.002023-04-046715Budget
1174394.002023-03-046726Actual
35840281.962025-01-0267213Actual
33333186.932024-11-0367611Actual
1383240.002022-06-046764Actual
29898120.972024-08-0367311Actual
689040.002022-11-046773Budget
13402175.332023-04-046768Actual
11147134.422023-02-026768Actual
3342026.292024-11-0367212Actual
20029108.002023-11-046766Actual
38113195.992025-03-0467113Actual
37848160.342025-03-0467311Actual
4970200.002022-09-046716Budget

Generated 2025-06-03 07:04:54.134 UTC