[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25250205.632024-03-206728Actual
2602532.002024-04-196726Actual
199380.002022-04-206714Budget
16146255.632023-06-216768Actual
33159279.872024-10-206768Actual
53074.002022-04-206726Actual
12353209.002023-03-216713Actual
10168100.002023-01-196763Budget
36524764.732025-01-196718Actual
29723651.092024-07-206718Actual
21921117.002023-12-196716Actual
194987.142023-09-2067212Actual
10490200.002023-01-196765Budget
2449380.002022-06-216714Budget
2441917.782024-02-1867511Actual
24873189.002024-03-206765Actual
403755.002022-07-216756Actual
20240355.632023-10-216768Actual
21207567.762023-11-216718Actual
20087330.002023-10-216717Actual
174658.212023-07-2167212Actual
19831156.002023-10-216765Actual
205007.142023-10-2167112Actual
6012200.002022-09-206765Budget
4095151.002022-07-216766Actual
2670788.972024-04-1967113Actual
1935348.632023-09-2067411Actual
11695200.002023-02-186716Budget

Generated 2025-05-21 02:39:19.804 UTC