[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38972110.342025-04-0867211Actual
501770.002022-09-086726Budget
14870176.002023-06-086736Actual
7076189.002022-11-086715Actual
9051100.002023-01-066763Budget
4502160.002022-09-086713Actual
5066100.002022-09-086736Budget
11696208.002023-03-086716Actual
1626037.992023-07-0967311Actual
5872174.002022-10-086764Actual
3053310.002022-07-096717Actual
954401.092022-05-086718Actual
13746222.002023-05-086765Actual
1864956.002023-10-086773Actual
35754324.172025-01-0667612Actual
3058653.002024-09-076726Actual
10109165.002023-02-066713Actual
1460248.002023-06-086773Actual
18710176.002023-10-086764Actual
6752200.002022-11-086713Budget
36175248.002025-02-066765Actual
4363100.002022-08-086728Budget
6342100.002022-10-086766Budget
568588.002022-10-086763Actual
30373399.002024-09-076714Actual
12353209.002023-04-086713Actual
614270.002022-10-086726Budget
8528111.002022-12-096756Actual
10029100.002023-01-066768Budget
3212273.102024-10-0767211Actual
24041125.002024-03-076766Actual
7463100.002022-11-086766Budget

Generated 2025-06-07 07:14:24.464 UTC