[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27798196.512024-06-0567612Actual
28094513.002024-07-066714Actual
4420160.182022-08-066768Actual
27208110.002024-06-056746Actual
26977352.002024-06-056764Actual
4501200.002022-09-066713Budget
4969159.002022-09-066716Actual
10296242.002023-02-046714Actual
13712264.002023-05-066715Actual
11286100.002023-03-066763Budget
1489655.002023-06-066746Actual
26944684.002024-06-056714Actual
38140267.922025-03-0667213Actual
7216199.002022-11-066716Actual
1788541.002023-09-066726Actual
12968109.002023-04-066746Actual
21862138.002024-01-046765Actual
3560327.362025-01-0467511Actual
3113200.002022-07-076767Budget
730200.002022-05-066766Budget
579211.002022-05-066736Actual
22211451.092024-01-046718Actual
36524764.732025-02-046718Actual
9922342.002023-01-046718Actual
15105384.422023-06-066718Actual
33628583.002024-12-066713Actual
29488167.002024-08-056736Actual
28127300.002024-07-066764Actual

Generated 2025-06-05 12:12:54.818 UTC