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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439612.462023-11-2067112Actual
22747135.002024-08-206764Actual
30195281.962025-02-1967613Actual
20975146.002024-06-226736Actual
18803285.002024-04-216765Actual
11614200.002023-09-206765Budget
5357200.002023-03-236767Budget
12353209.002023-10-216713Actual
34870104.002025-07-216773Actual
8057408.002023-06-236714Actual
1938031.612024-04-2167511Actual
2495920.002024-10-206726Actual
20735255.002024-06-226714Actual
1796559.002024-03-226756Actual
10491273.002023-08-216765Actual
1325380.002022-12-216714Budget
2946053.002025-02-196726Actual
13496570.002023-11-206713Actual
18088208.002024-03-226767Actual
10353162.002023-08-216764Actual
13402175.332023-10-216768Actual
26858360.002024-12-206763Actual
1058122.302022-11-206768Actual
22211451.092024-07-206718Actual
1383240.002022-12-216764Actual
2642192.002023-01-216765Actual
3299100.002023-01-216768Budget
29898120.972025-02-1967311Actual

Generated 2025-12-21 01:00:16.740 UTC