[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6483200.002022-10-036767Budget
5625209.002022-10-036713Actual
1628747.572023-07-0467411Actual
24932106.002024-04-026716Actual
11087100.002023-02-016728Budget
726380.002022-11-036726Budget
3099753.952024-09-0267211Actual
245385.012024-03-0267212Actual
15795105.002023-07-046716Actual
21618336.002024-01-016713Actual
14815106.002023-06-036716Actual
38999120.972025-04-0367311Actual
481100.002022-05-036716Budget
20861270.002023-12-046765Actual
2610550.002024-05-026756Actual
31882578.002024-10-026717Actual
576662.002022-10-036773Actual
4888154.002022-09-036765Actual
37581384.002025-03-036717Actual
9841200.002023-01-016767Budget
127833.002022-06-036773Actual
34014127.002024-12-036746Actual
29161326.002024-08-026763Actual
6611182.902022-10-036728Actual
1900095.002023-10-036766Actual
740770.002022-11-036756Budget
2336358.212024-02-0167311Actual
20649288.002023-12-046763Actual

Generated 2025-06-02 17:19:19.019 UTC