[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11696208.002023-04-246716Actual
614162.002022-11-246726Actual
10819100.002023-03-256766Budget
5299200.002022-10-256717Budget
2723464.002024-07-246756Actual
2548380.552024-05-2467611Actual
578200.002022-06-246736Budget
2202842.002024-02-226756Actual
29037401.262024-08-2467213Actual
127833.002022-07-256773Actual
1439612.462023-06-2467112Actual
16205109.272023-08-2567111Actual
2393028.002024-04-236726Actual
36524764.732025-03-256718Actual
1136530.002023-04-246773Actual
3990105.002022-09-246746Actual
8585168.002023-01-256766Actual
35084100.002025-02-226716Actual
35435255.632025-02-226768Actual
4969159.002022-10-256716Actual
3214996.512024-11-2367311Actual
9783280.002023-02-226717Budget
2954070.002024-09-236756Actual
7790100.002022-12-256768Budget
31592540.002024-11-236715Actual
10168100.002023-03-256763Budget
33126276.842024-12-246728Actual
29127540.002024-09-236713Actual
19945116.002023-12-256736Actual
2644134.802024-06-2367211Actual
12024200.002023-04-246717Budget

Generated 2025-07-24 13:09:41.469 UTC