[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18207255.632023-09-036768Actual
1750182.002022-06-036746Actual
14544341.002023-06-036763Actual
22211451.092024-01-016718Actual
9180220.002023-01-016714Actual
1391471.002023-05-036756Actual
21976167.002024-01-016736Actual
21148320.002023-12-046767Actual
9840126.002023-01-016767Actual
3179286.002024-10-026756Actual
12921156.002023-04-036736Actual
127833.002022-06-036773Actual
20735255.002023-12-046714Actual
2607992.002024-05-026746Actual
35435255.632025-01-016768Actual
15992276.002023-07-046717Actual
24780161.002024-04-026764Actual
23308107.142024-02-0167111Actual
8115217.002022-12-046764Actual
194718.212023-10-0367112Actual
2664818.842024-05-0267612Actual
38589172.002025-04-036736Actual
3113200.002022-07-046767Budget
28127300.002024-07-036764Actual
10295280.002023-02-016714Budget
953200.002022-05-036718Budget
455991.002022-09-036763Actual
2439256.082024-03-0267411Actual

Generated 2025-06-03 01:11:53.089 UTC