[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004534.802024-07-2167212Actual
7077200.002022-10-226715Budget
3179286.002024-09-206756Actual
13402175.332023-03-226768Actual
23903176.002024-02-196716Actual
30164225.822024-07-2167213Actual
1896935.002023-09-216756Actual
2821234.002022-06-226736Actual
24099276.002024-02-196717Actual
913140.002022-12-206773Budget
11414280.002023-02-196714Budget
2599878.002024-04-206716Actual
38054256.082025-02-1967612Actual
20180501.092023-10-226718Actual
23810216.002024-02-196715Actual
291470.002022-06-226756Budget
3339294.382024-10-2167112Actual
12967100.002023-03-226746Budget
1634775.232023-06-2267611Actual
6670213.212022-09-216768Actual
35963332.002025-01-206763Actual
12353209.002023-03-226713Actual
852970.002022-11-226756Budget
1136640.002023-02-196773Budget
12541280.002023-03-226714Budget
1994259.002022-05-226767Actual
7871193.002022-11-226713Actual
628565.002022-09-216756Actual

Generated 2025-05-22 02:01:42.118 UTC