[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34396115.652024-12-0267311Actual
1301560.002023-04-026756Budget
2336358.212024-01-3167311Actual
22685100.002024-01-316773Actual
39265169.682025-04-0267113Actual
1849924.162023-09-0267612Actual
4364235.932022-08-026728Actual
26320266.242024-05-016728Actual
9922342.002022-12-316718Actual
36962162.662025-01-3167113Actual
17178205.632023-08-026768Actual
31533275.002024-10-016764Actual
16521405.002023-08-026713Actual
13074114.002023-04-026766Actual
39026199.702025-04-0267411Actual
25129348.002024-04-016717Actual
24191492.002024-03-016718Actual
10571200.002023-01-316716Budget
33988137.002024-12-026736Actual
18591324.002023-10-026763Actual
18207255.632023-09-026768Actual
27798196.512024-06-0167612Actual
16113304.122023-07-036728Actual
2664818.842024-05-0167612Actual
1061978.002023-01-316726Actual
10354200.002023-01-316764Budget
39206281.622025-04-0267612Actual
6752200.002022-11-026713Budget

Generated 2025-06-02 01:23:53.096 UTC