[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31379594.002025-04-226713Actual
1188660.002023-09-216756Budget
5813288.002023-04-236714Actual
29374234.002025-02-206765Actual
28689217.782025-01-2167111Actual
12967100.002023-10-226746Budget
29572165.002025-02-206766Actual
15012444.002023-12-226717Actual
6422200.002023-04-236717Actual
4364235.932023-02-216728Actual
1062080.002023-08-226726Budget
2602532.002024-11-206726Actual
30164225.822025-02-2067213Actual
3864180.002025-10-226756Actual
17587286.002024-03-236763Actual
144236.082023-11-2167212Actual
1631420.972024-01-2267511Actual
812280.002022-11-216717Budget
3626143.002025-08-226726Actual
2341718.842024-08-2167511Actual
19179282.902024-04-226728Actual
26231420.002024-11-206767Actual
11414280.002023-09-216714Budget
11200.002022-11-216713Budget
7312100.002023-05-246736Budget
15609169.002024-01-226714Actual
5872174.002023-04-236764Actual
28008357.002025-01-216763Actual

Generated 2025-12-21 14:35:25.146 UTC