[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19212160.182023-10-026768Actual
37325328.002025-03-026765Actual
14040333.002023-05-026767Actual
8913110.172022-12-036768Actual
2156012.462023-12-0367612Actual
3560327.362024-12-3167511Actual
628470.002022-10-026756Budget
35754324.172024-12-3167612Actual
30849887.462024-09-016718Actual
2445296.512024-03-0167611Actual
2560017.782024-04-0167612Actual
7312100.002022-11-026736Budget
37439234.002025-03-026736Actual
1142220.002022-06-026713Actual
2471958.002024-04-016773Actual
10490200.002023-01-316765Budget
8196200.002022-12-036715Budget
14129243.512023-05-026728Actual
28279214.002024-07-026716Actual
27857141.612024-06-0167113Actual
35402298.062024-12-316728Actual
10668234.002023-01-316736Actual
1433745.442023-05-0267611Actual
10110200.002023-01-316713Budget
24747263.002024-04-016714Actual
1388891.002023-05-026746Actual
3846176.002022-08-026716Actual
25686405.002024-05-016713Actual

Generated 2025-06-01 10:57:05.150 UTC