[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244480.552024-07-2267611Actual
3099753.952025-03-2467211Actual
14006400.002023-11-226717Actual
32864160.002025-05-246736Actual
17673321.002024-03-246714Actual
31024140.122025-03-2467311Actual
25720283.002024-11-216763Actual
28630393.512025-01-226768Actual
501770.002023-03-256726Budget
2599878.002024-11-216716Actual
7872200.002023-06-256713Budget
3942100.002023-02-226736Budget
33662305.002025-06-246763Actual
3217687.992025-04-2367411Actual
17799203.002024-03-246765Actual
8586100.002023-06-256766Budget
3568308.002023-02-226714Actual
34898486.002025-07-236714Actual
389486.002023-02-226726Actual
38382352.002025-10-236764Actual
628470.002023-04-246756Budget
4747176.002023-03-256764Actual
23095350.002024-08-226717Actual
1388891.002023-11-226746Actual
34396115.652025-06-2467311Actual
16768240.002024-02-226765Actual
31084168.852025-03-2467611Actual
27679126.292024-12-2267611Actual
6238100.002023-04-246746Budget
2578084.002024-11-216773Actual
2264204.002023-01-236713Actual
3220353.952025-04-2367511Actual

Generated 2025-12-22 12:54:27.496 UTC