[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35139225.002024-12-296736Actual
3572275.232024-12-2967212Actual
2241270.972023-12-2967411Actual
3439112.002022-07-316763Actual
11040200.002023-01-296718Budget
3687137.992025-01-2967212Actual
16113304.122023-07-016728Actual
30287231.002024-08-306763Actual
22747135.002024-01-296764Actual
23216219.272024-01-296728Actual
26292552.612024-04-296718Actual
2545131.612024-03-3067511Actual
1484262.002023-05-316726Actual
11695200.002023-02-286716Budget
7930100.002022-12-016763Budget
2235861.402023-12-2967211Actual
3283660.002024-10-306726Actual
8912100.002022-12-016768Budget
34071106.002024-11-306766Actual
3117185.872024-08-3067212Actual
1249440.002023-03-316773Budget
1524144.002022-05-316765Actual
26734185.472024-04-2967213Actual
7790100.002022-10-316768Budget
32445190.732024-09-2967613Actual
9701100.002022-12-296766Budget
27417679.882024-05-306718Actual
19212160.182023-09-306768Actual
37734485.942025-02-286768Actual
2495920.002024-03-306726Actual
37078627.002025-02-286713Actual
33874410.002024-11-306765Actual

Generated 2025-05-30 23:17:00.827 UTC