[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6238100.002022-09-206746Budget
7930100.002022-11-216763Budget
3845200.002022-07-216716Budget
17587286.002023-08-216763Actual
3675349.702025-01-1967511Actual
913140.002022-12-196773Budget
2451115.652024-02-1867112Actual
33333186.932024-10-2067611Actual
14129243.512023-04-206728Actual
3053310.002022-06-216717Actual
32864160.002024-10-206736Actual
12166200.002023-02-186718Budget
8808382.912022-11-216718Actual
38054256.082025-02-1867612Actual
3171254.002024-09-196726Actual
23958102.002024-02-186736Actual
9970213.212022-12-196728Actual
36784199.702025-01-1967611Actual
1188741.002023-02-186756Actual
35084100.002024-12-196716Actual
27798196.512024-05-2067612Actual
35315325.002024-12-196767Actual
2652211.402024-04-1967511Actual
1685447.002023-07-216726Actual
351960.002022-07-216773Budget
6751260.002022-10-216713Actual
2075200.002022-05-216718Budget
1840860.332023-08-2167611Actual

Generated 2025-05-20 10:49:49.867 UTC