[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10668234.002023-08-216736Actual
3832063.002025-10-216773Actual
32413203.012025-04-2167213Actual
2554212.462024-10-2067112Actual
38589172.002025-10-216736Actual
36234190.002025-08-216716Actual
12541280.002023-10-216714Budget
5114100.002023-03-236746Budget
39145149.702025-10-2167112Actual
32503630.002025-05-226713Actual
235089.272024-08-2067112Actual
24932106.002024-10-206716Actual
1465252.002022-12-216715Actual
24661250.002024-10-206763Actual
7077200.002023-05-236715Budget
3113200.002023-01-216767Budget
30910425.332025-03-226768Actual
26916139.002024-12-206773Actual
1383240.002022-12-216764Actual
2537017.782024-10-2067211Actual
30373399.002025-03-226714Actual
2297950.002024-08-206746Actual
12214100.002023-09-206728Budget
1693467.002024-02-206756Actual
6611182.902023-04-226728Actual
25903256.002024-11-196715Actual
28771100.762025-01-2067411Actual
24627510.002024-10-206713Actual

Generated 2025-12-20 18:29:24.863 UTC