[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38534200.002025-04-056716Actual
1737990.122023-08-0567611Actual
7684200.002022-11-056718Budget
4421100.002022-08-056768Budget
15140.002022-05-056773Budget
18917118.002023-10-056736Actual
3846176.002022-08-056716Actual
3193200.002022-07-066718Budget
16146255.632023-07-066768Actual
5486100.002022-09-056728Budget
1465252.002022-06-056715Actual
38113195.992025-03-0567113Actual
39145149.702025-04-0567112Actual
1585092.002023-07-066736Actual
35963332.002025-02-036763Actual
39206281.622025-04-0567612Actual
277251.002022-07-066726Actual
3637389.002025-02-036766Actual
5113120.002022-09-056746Actual
1383441.002023-05-056726Actual
20180501.092023-11-056718Actual
29898120.972024-08-0467311Actual
6995280.002022-11-056764Budget
24987102.002024-04-046736Actual
34689155.642024-12-0567213Actual
23958102.002024-03-046736Actual
6809100.002022-11-056763Budget
3445049.702024-12-0567511Actual
5952256.002022-10-056715Actual
3217687.992024-10-0467411Actual
13618270.002023-05-056714Actual
10029100.002023-01-036768Budget

Generated 2025-06-04 13:55:23.222 UTC