[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1606135.002022-05-296716Actual
12967100.002023-03-296746Budget
1427877.362023-04-2867311Actual
4888154.002022-08-296765Actual
3560327.362024-12-2767511Actual
2971177.002022-06-296766Actual
11039423.822023-01-276718Actual
6012200.002022-09-286765Budget
3099753.952024-08-2867211Actual
2613794.002024-04-276766Actual
35813103.012024-12-2767113Actual
34991365.002024-12-276715Actual
28890173.102024-06-2867112Actual
1076260.002023-01-276756Budget
1585092.002023-06-296736Actual
14544341.002023-05-296763Actual
1301560.002023-03-296756Budget
31379594.002024-09-276713Actual
9318224.002022-12-276715Actual
24873189.002024-03-286765Actual
11147134.422023-01-276768Actual
8993160.002022-12-276713Actual
28476544.002024-06-286717Actual
12602200.002023-03-296764Budget
1525200.002022-05-296765Budget
4420160.182022-07-296768Actual
1593477.002023-06-296766Actual
1590296.002023-06-296756Actual

Generated 2025-05-28 19:43:52.996 UTC