[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10028167.752023-01-026768Actual
14544341.002023-06-046763Actual
22953192.002024-02-026736Actual
36234190.002025-02-026716Actual
37465100.002025-03-046746Actual
13862109.002023-05-046736Actual
39145149.702025-04-0467112Actual
1525200.002022-06-046765Budget
38972110.342025-04-0467211Actual
1249440.002023-04-046773Budget
35435255.632025-01-026768Actual
21235243.512023-12-056728Actual
27445304.122024-06-036728Actual
8058280.002022-12-056714Budget
1495491.002023-06-046766Actual
625100.002022-05-046746Budget
24839162.002024-04-036715Actual
9840126.002023-01-026767Actual
22747135.002024-02-026764Actual
25163279.002024-04-036767Actual
35139225.002025-01-026736Actual
2241270.972024-01-0267411Actual
14722231.002023-06-046715Actual
22627300.002024-02-026763Actual
2599878.002024-05-036716Actual
33512122.312024-11-0367113Actual
38228380.002025-04-046713Actual
3004534.802024-08-0367212Actual
2393028.002024-03-036726Actual
3298140.482022-07-056768Actual
9374200.002023-01-026765Budget
16205109.272023-07-0567111Actual

Generated 2025-06-03 05:57:37.425 UTC