[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12541280.002023-04-136714Budget
23095350.002024-02-116717Actual
2156012.462023-12-1467612Actual
16555270.002023-08-136763Actual
26320266.242024-05-126728Actual
28890173.102024-07-1367112Actual
15140.002022-05-136773Budget
33333186.932024-11-1267611Actual
3058653.002024-09-126726Actual
17024276.002023-08-136717Actual
5437328.362022-09-136718Actual
1606135.002022-06-136716Actual
21001101.002023-12-146746Actual
6937280.002022-11-136714Budget
37325328.002025-03-136765Actual
399200.002022-05-136765Budget
3445049.702024-12-1367511Actual
30253479.002024-09-126713Actual
8338140.002022-12-146716Actual
3379200.002022-08-136713Budget
2503954.002024-04-126756Actual
576560.002022-10-136773Budget
2723464.002024-06-126756Actual
23308107.142024-02-1167111Actual
10296242.002023-02-116714Actual
26053122.002024-05-126736Actual
26352393.512024-05-126768Actual
21148320.002023-12-146767Actual

Generated 2025-06-12 07:21:36.533 UTC