[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33874410.002024-12-036765Actual
35576129.482025-01-0167411Actual
3299100.002022-07-046768Budget
16827157.002023-08-036716Actual
8856100.002022-12-046728Budget
19705312.002023-11-036714Actual
13712264.002023-05-036715Actual
34720253.892024-12-0367613Actual
15523290.002023-07-046763Actual
31379594.002024-10-026713Actual
31974658.672024-10-026718Actual
1894385.002023-10-036746Actual
10168100.002023-02-016763Budget
1071596.002023-02-016746Actual
12921156.002023-04-036736Actual
35872281.962025-01-0167613Actual
4096100.002022-08-036766Budget
11286100.002023-03-036763Budget
34870104.002025-01-016773Actual
2264204.002022-07-046713Actual
24099276.002024-03-026717Actual
31915360.002024-10-026767Actual
13296342.002023-04-036718Actual
34812420.002025-01-016763Actual
11944159.002023-03-036766Actual
1061978.002023-02-016726Actual
1058122.302022-05-036768Actual
34483212.472024-12-0367611Actual

Generated 2025-06-02 18:53:30.861 UTC