[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643200.002022-06-246765Budget
38441304.002025-03-246715Actual
27478182.902024-05-236768Actual
7135200.002022-10-246765Budget
15140.002022-04-236773Budget
19058275.002023-09-236717Actual
20299124.172023-10-2467111Actual
1492280.002023-05-246756Actual
1249340.002023-03-246773Actual
33039442.002024-10-236767Actual
6094137.002022-09-236716Actual
15105384.422023-05-246718Actual
13618270.002023-04-236714Actual
6937280.002022-10-246714Budget
24041125.002024-02-216766Actual
1864956.002023-09-236773Actual
2170966.002023-12-226773Actual
36585382.912025-01-226768Actual
398252.002022-04-236765Actual
39086168.852025-03-2467611Actual
2868152.002022-06-246746Actual
3171254.002024-09-226726Actual
15795105.002023-06-246716Actual
4970200.002022-08-246716Budget
36903243.322025-01-2267612Actual
3845200.002022-07-246716Budget
12272146.542023-02-216768Actual
24987102.002024-03-236736Actual

Generated 2025-05-24 00:33:34.455 UTC