[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31413221.002024-10-036763Actual
2971177.002022-07-056766Actual
3864180.002025-04-046756Actual
32235190.122024-10-0367611Actual
12967100.002023-04-046746Budget
28476544.002024-07-046717Actual
1136640.002023-03-046773Budget
16768240.002023-08-046765Actual
2806698.002024-07-046773Actual
70100.002022-05-046763Budget
1383240.002022-06-046764Actual
35374651.092025-01-026718Actual
23717254.002024-03-036714Actual
277160.002022-07-056726Budget
3602193.002025-02-026773Actual
5686100.002022-10-046763Budget
30849887.462024-09-036718Actual
10354200.002023-02-026764Budget
30345113.002024-09-036773Actual
52960.002022-05-046726Budget
1941290.122023-10-0467611Actual
11146100.002023-02-026768Budget
1587668.002023-07-056746Actual
2102766.002023-12-056756Actual
1626037.992023-07-0567311Actual
2586200.002022-07-056715Budget
24873189.002024-04-036765Actual
13214154.002023-04-046767Actual
1394695.002023-05-046766Actual
2599878.002024-05-036716Actual
199380.002022-05-046714Budget

Generated 2025-06-03 20:35:58.292 UTC