[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9051100.002023-01-056763Budget
38944276.302025-04-0767111Actual
2445296.512024-03-0667611Actual
33628583.002024-12-076713Actual
3634177.002025-02-056756Actual
32235190.122024-10-0667611Actual
20240355.632023-11-076768Actual
2441917.782024-03-0667511Actual
3194376.852022-07-086718Actual
35281320.002025-01-056717Actual
1640611.402023-07-0867112Actual
9969100.002023-01-056728Budget
10028167.752023-01-056768Actual
1606135.002022-06-076716Actual
255695.012024-04-0667212Actual
5437328.362022-09-076718Actual
7683319.272022-11-076718Actual
9319200.002023-01-056715Budget
1995200.002022-06-076767Budget
2501350.002024-04-066746Actual
25808408.002024-05-066714Actual
28630393.512024-07-076768Actual
22713296.002024-02-056714Actual
22152250.002024-01-056767Actual
8994200.002023-01-056713Budget
1430555.022023-05-0767411Actual
18803285.002023-10-076765Actual
2537017.782024-04-0667211Actual

Generated 2025-06-06 03:51:00.494 UTC