[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430555.022023-05-1367411Actual
1464200.002022-06-136715Budget
2138256.082023-12-1467311Actual
18917118.002023-10-136736Actual
21235243.512023-12-146728Actual
19586585.002023-11-136713Actual
29069155.642024-07-1367613Actual
12743200.002023-04-136765Budget
13295200.002023-04-136718Budget
10028167.752023-01-116768Actual
37793179.492025-03-1367111Actual
34071106.002024-12-136766Actual
35402298.062025-01-116728Actual
28569478.362024-07-136718Actual
27857141.612024-06-1267113Actual
32002266.242024-10-126728Actual
6564200.002022-10-136718Budget
37384135.002025-03-136716Actual
2954070.002024-08-126756Actual
38262361.002025-04-136763Actual
38765242.002025-04-136767Actual
6563478.362022-10-136718Actual
35494217.782025-01-1167111Actual
3846176.002022-08-136716Actual
29488167.002024-08-126736Actual
6937280.002022-11-136714Budget
852970.002022-12-146756Budget
3380132.002022-08-136713Actual
1287153.002023-04-136726Actual
17024276.002023-08-136717Actual
7545370.002022-11-136717Actual
340200.002022-05-136715Budget

Generated 2025-06-12 03:51:31.398 UTC