[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32890135.002024-11-116746Actual
22593450.002024-02-106713Actual
29488167.002024-08-116736Actual
38765242.002025-04-126767Actual
15166243.512023-06-126768Actual
12683225.002023-04-126715Actual
10571200.002023-02-106716Budget
7871193.002022-12-136713Actual
22060148.002024-01-106766Actual
5814280.002022-10-126714Budget
4970200.002022-09-126716Budget
481100.002022-05-126716Budget
15643234.002023-07-136764Actual
2138256.082023-12-1367311Actual
12413100.002023-04-126763Budget
35840281.962025-01-1067213Actual
31882578.002024-10-116717Actual
8993160.002023-01-106713Actual
10491273.002023-02-106765Actual
34222434.422024-12-126718Actual
10958200.002023-02-106767Budget
19619352.002023-11-126763Actual
9319200.002023-01-106715Budget
24932106.002024-04-116716Actual
28630393.512024-07-126768Actual
30877237.452024-09-116728Actual
18557448.002023-10-126713Actual
28744166.722024-07-1267311Actual
12920200.002023-04-126736Budget
7930100.002022-12-136763Budget
10820114.002023-02-106766Actual
2471958.002024-04-116773Actual

Generated 2025-06-11 05:39:05.535 UTC