[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36049741.002025-01-316714Actual
205007.142023-11-0267112Actual
2821234.002022-07-036736Actual
30407442.002024-09-016764Actual
36431612.002025-01-316717Actual
2076304.122022-06-026718Actual
30287231.002024-09-016763Actual
35963332.002025-01-316763Actual
37439234.002025-03-026736Actual
11413396.002023-03-026714Actual
8666240.002022-12-036717Actual
37875105.022025-03-0267411Actual
7930100.002022-12-036763Budget
28186351.002024-07-026715Actual
11087100.002023-01-316728Budget
38113195.992025-03-0267113Actual
38673160.002025-04-026766Actual
2820200.002022-07-036736Budget
10434320.002023-01-316715Actual
1997168.002023-11-026746Actual
31499570.002024-10-016714Actual
12920200.002023-04-026736Budget
3066657.002024-09-016756Actual
144236.082023-05-0267212Actual
2599878.002024-05-016716Actual
11792234.002023-03-026736Actual
240140.002022-07-036773Budget
2471958.002024-04-016773Actual

Generated 2025-06-01 17:53:39.526 UTC