[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37848160.342025-03-0267311Actual
1388891.002023-05-026746Actual
27916338.102024-06-0167613Actual
399200.002022-05-026765Budget
1837518.842023-09-0267511Actual
2602532.002024-05-016726Actual
6093200.002022-10-026716Budget
13807139.002023-05-026716Actual
30466365.002024-09-016715Actual
34991365.002024-12-316715Actual
17178205.632023-08-026768Actual
28127300.002024-07-026764Actual
3989100.002022-08-026746Budget
2972200.002022-07-036766Budget
14544341.002023-06-026763Actual
3861590.002025-04-026746Actual
2867100.002022-07-036746Budget
9782330.002022-12-316717Actual
165443.002022-06-026726Actual
33098658.672024-11-016718Actual
12413100.002023-04-026763Budget
27738205.022024-06-0167112Actual
2644134.802024-05-0167211Actual
3283660.002024-11-016726Actual
29010174.942024-07-0267113Actual
31626386.002024-10-016765Actual
36989225.822025-01-3167213Actual
3516594.002024-12-316746Actual

Generated 2025-06-01 10:54:09.445 UTC