[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587668.002023-07-076746Actual
12542286.002023-04-066714Actual
8116280.002022-12-076764Budget
1693467.002023-08-066756Actual
5356144.002022-09-066767Actual
35522107.142025-01-0467211Actual
2138256.082023-12-0767311Actual
15489592.002023-07-076713Actual
2542444.382024-04-0567411Actual
31024140.122024-09-0567311Actual
1793971.002023-09-066746Actual
24191492.002024-03-056718Actual
2503954.002024-04-056756Actual
25903256.002024-05-056715Actual
33570264.412024-11-0567613Actual
5813288.002022-10-066714Actual
2501350.002024-04-056746Actual
9841200.002023-01-046767Budget
10669200.002023-02-046736Budget
23844155.002024-03-056765Actual
30253479.002024-09-056713Actual
17178205.632023-08-066768Actual
11285120.002023-03-066763Actual
2398467.002024-03-056746Actual
12823156.002023-04-066716Actual
33988137.002024-12-066736Actual
32094219.912024-10-0567111Actual
24627510.002024-04-056713Actual

Generated 2025-06-06 01:14:16.816 UTC