[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29247666.002025-02-186714Actual
10716100.002023-08-206746Budget
29374234.002025-02-186765Actual
13403100.002023-10-206768Budget
52960.002022-11-196726Budget
6809100.002023-05-226763Budget
2505156.002023-01-206764Actual
174385.012024-02-1967112Actual
34932429.002025-07-206764Actual
1465252.002022-12-206715Actual
18147273.812024-03-216718Actual
30910425.332025-03-216768Actual
12214100.002023-09-196728Budget
11555280.002023-09-196715Budget
23037106.002024-08-196766Actual
25071126.002024-10-196766Actual
11146100.002023-08-206768Budget
9319200.002023-07-206715Budget
28008357.002025-01-196763Actual
32864160.002025-05-216736Actual
35084100.002025-07-206716Actual
6422200.002023-04-216717Actual
19619352.002024-05-216763Actual
7135200.002023-05-226765Budget
35576129.482025-07-2067411Actual
25283205.632024-10-196768Actual
35374651.092025-07-206718Actual
37020281.962025-08-2067613Actual
970296.002023-07-206766Actual
3126388.972025-03-2167113Actual
38731336.002025-10-206717Actual

Generated 2025-12-19 14:42:25.311 UTC