[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13215200.002023-04-046767Budget
3396032.002024-12-046726Actual
13295200.002023-04-046718Budget
3439112.002022-08-046763Actual
4363100.002022-08-046728Budget
5357200.002022-09-046767Budget
3194376.852022-07-056718Actual
2972200.002022-07-056766Budget
35840281.962025-01-0267213Actual
19705312.002023-11-046714Actual
1301485.002023-04-046756Actual
7791151.082022-11-046768Actual
11228200.002023-03-046713Budget
2602532.002024-05-036726Actual
18054275.002023-09-046717Actual
35963332.002025-02-026763Actual
22002118.002024-01-026746Actual
1394695.002023-05-046766Actual
33748432.002024-12-046714Actual
1628747.572023-07-0567411Actual
2646869.912024-05-0367311Actual
8435100.002022-12-056736Budget
1141200.002022-06-046713Budget
18677209.002023-10-046714Actual
1383240.002022-06-046764Actual
1024740.002023-02-026773Budget
3259590.002024-11-036773Actual
576560.002022-10-046773Budget

Generated 2025-06-03 15:20:50.168 UTC