[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8115217.002023-06-246764Actual
1997168.002024-05-236746Actual
20735255.002024-06-236714Actual
3765200.002023-02-216765Budget
3193200.002023-01-226718Budget
15046250.002023-12-226767Actual
15012444.002023-12-226717Actual
2238575.232024-07-2167311Actual
21737246.002024-07-216714Actual
19092320.002024-04-226767Actual
3327366.722025-05-2367311Actual
38475246.002025-10-226765Actual
341208.002022-11-216715Actual
2263200.002023-01-226713Budget
3457085.872025-06-2367212Actual
8057408.002023-06-246714Actual
2040837.992024-05-2367511Actual
1936280.002022-12-226717Budget
3291671.002025-05-236756Actual
29898120.972025-02-2067311Actual
2820200.002023-01-226736Budget
3439112.002023-02-216763Actual
32413203.012025-04-2267213Actual
26197600.002024-11-206717Actual
34778462.002025-07-226713Actual
36585382.912025-08-226768Actual
3572275.232025-07-2267212Actual
11839100.002023-09-216746Budget

Generated 2025-12-21 15:51:17.509 UTC