[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26766246.872024-05-1467613Actual
28360146.002024-07-156746Actual
9237280.002023-01-136764Budget
8912100.002022-12-166768Budget
2451115.652024-03-1467112Actual
27857141.612024-06-1467113Actual
8197256.002022-12-166715Actual
9921200.002023-01-136718Budget
4316308.662022-08-156718Actual
8667280.002022-12-166717Budget
34163385.002024-12-156767Actual
1287280.002023-04-156726Budget
17024276.002023-08-156717Actual
1301485.002023-04-156756Actual
18769209.002023-10-156715Actual
1932642.252023-10-1567311Actual
16827157.002023-08-156716Actual
12353209.002023-04-156713Actual
6752200.002022-11-156713Budget
28334246.002024-07-156736Actual
32809156.002024-11-146716Actual
1534067.782023-06-1567611Actual
1425122.042023-05-1567211Actual
29488167.002024-08-146736Actual
11088146.542023-02-136728Actual
1929912.462023-10-1567211Actual
2646869.912024-05-1467311Actual
257182.002022-05-156764Actual
2830646.002024-07-156726Actual
21829264.002024-01-136715Actual
33539253.892024-11-1467213Actual

Generated 2025-06-15 01:58:22.065 UTC