[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800940.002022-12-026773Budget
26413100.762024-04-3067111Actual
34542213.532024-12-0167112Actual
39292317.052025-04-0167213Actual
27036391.002024-05-316715Actual
2344996.512024-01-3067611Actual
29374234.002024-07-316765Actual
11228200.002023-03-016713Budget
13651221.002023-05-016764Actual
3790230.552025-03-0167511Actual
2542444.382024-03-3167411Actual
16026300.002023-07-026767Actual
32035328.362024-09-306768Actual
2436542.252024-02-2967311Actual
37078627.002025-03-016713Actual
1628747.572023-07-0267411Actual
2445296.512024-02-2967611Actual
2587160.002022-07-026715Actual
27266157.002024-05-316766Actual
2140975.232023-12-0267411Actual
5356144.002022-09-016767Actual
2599878.002024-04-306716Actual
29958199.702024-07-3167611Actual
22211451.092023-12-306718Actual
255695.012024-03-3167212Actual
1002128.362022-05-016728Actual
5113120.002022-09-016746Actual
5485175.332022-09-016728Actual
17178205.632023-08-016768Actual
25283205.632024-03-316768Actual
7602200.002022-11-016767Budget
30698136.002024-08-316766Actual

Generated 2025-05-31 06:19:41.889 UTC