[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29898120.972024-08-0467311Actual
18147273.812023-09-056718Actual
37673531.392025-03-056718Actual
1749520.972023-08-0567612Actual
26977352.002024-06-046764Actual
9375203.002023-01-036765Actual
30500327.002024-09-046765Actual
4970200.002022-09-056716Budget
913140.002023-01-036773Budget
33039442.002024-11-046767Actual
2756582.682024-06-0467211Actual
33748432.002024-12-056714Actual
482109.002022-05-056716Actual
5299200.002022-09-056717Budget
24780161.002024-04-046764Actual
34129646.002024-12-056717Actual
950480.002023-01-036726Budget
4888154.002022-09-056765Actual
2253525.232024-01-0367612Actual
1326429.002022-06-056714Actual
2554212.462024-04-0467112Actual
22806190.002024-02-036715Actual
30559145.002024-09-046716Actual
2123100.002022-06-056728Budget
1071596.002023-02-036746Actual
16555270.002023-08-056763Actual
15736135.002023-07-066765Actual
7076189.002022-11-056715Actual
30017160.342024-08-0467112Actual
2235861.402024-01-0367211Actual
3687137.992025-02-0367212Actual

Generated 2025-06-04 10:13:23.494 UTC