[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277160.002022-07-146726Budget
3943120.002022-08-136736Actual
634186.002022-10-136766Actual
7602200.002022-11-136767Budget
28186351.002024-07-136715Actual
29161326.002024-08-126763Actual
25937308.002024-05-126765Actual
10571200.002023-02-116716Budget
35635134.802025-01-1167611Actual
22211451.092024-01-116718Actual
17024276.002023-08-136717Actual
3675349.702025-02-1167511Actual
11147134.422023-02-116768Actual
1723769.912023-08-1367111Actual
35139225.002025-01-116736Actual
2152815.652023-12-1467112Actual
2560017.782024-04-1267612Actual
22593450.002024-02-116713Actual
1430555.022023-05-1367411Actual
11228200.002023-03-136713Budget
2135558.212023-12-1467211Actual
389370.002022-08-136726Budget
32948140.002024-11-126766Actual
10110200.002023-02-116713Budget
6671100.002022-10-136768Budget
34812420.002025-01-116763Actual
521796.002022-09-136766Actual
18591324.002023-10-136763Actual

Generated 2025-06-12 07:35:22.928 UTC