[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644134.802024-11-2067211Actual
27036391.002024-12-216715Actual
3147198.002025-04-226773Actual
22211451.092024-07-216718Actual
1439612.462023-11-2167112Actual
1076357.002023-08-226756Actual
4363100.002023-02-216728Budget
5544100.002023-03-246768Budget
11793200.002023-09-216736Budget
35025277.002025-07-226765Actual
6342100.002023-04-236766Budget
164339.272024-01-2267212Actual
6093200.002023-04-236716Budget
31824118.002025-04-226766Actual
4095151.002023-02-216766Actual
614162.002023-04-236726Actual
681088.002023-05-246763Actual
2806698.002025-01-216773Actual
5625209.002023-04-236713Actual
9599101.002023-07-226746Actual
18917118.002024-04-226736Actual
399200.002022-11-216765Budget
26352393.512024-11-206768Actual
1696691.002024-02-216766Actual
30195281.962025-02-2067613Actual
12921156.002023-10-226736Actual
352056.002023-02-216773Actual
36289197.002025-08-226736Actual

Generated 2025-12-21 12:38:55.997 UTC