[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460248.002023-06-036773Actual
2542444.382024-04-0267411Actual
2143615.652023-12-0467511Actual
6670213.212022-10-036768Actual
2300578.002024-02-016756Actual
13496570.002023-05-036713Actual
22211451.092024-01-016718Actual
2233067.782024-01-0167111Actual
2820200.002022-07-046736Budget
3832063.002025-04-036773Actual
25808408.002024-05-026714Actual
1886276.002023-10-036716Actual
2578084.002024-05-026773Actual
2202842.002024-01-016756Actual
1989091.002023-11-036716Actual
20121208.002023-11-036767Actual
21268152.602023-12-046768Actual
35374651.092025-01-016718Actual
13295200.002023-04-036718Budget
28279214.002024-07-036716Actual
2241270.972024-01-0167411Actual
1634775.232023-07-0467611Actual
389486.002022-08-036726Actual
3802142.252025-03-0367212Actual
13712264.002023-05-036715Actual
25283205.632024-04-026768Actual
578200.002022-05-036736Budget
1301485.002023-04-036756Actual

Generated 2025-06-02 19:32:18.265 UTC