[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7732141.992023-05-206728Actual
30698136.002025-03-196766Actual
29433125.002025-02-166716Actual
1702200.002022-12-186736Budget
1489655.002023-12-186746Actual
3291671.002025-05-196756Actual
1524144.002022-12-186765Actual
5437328.362023-03-206718Actual
1059100.002022-11-176768Budget
16555270.002024-02-176763Actual
1723769.912024-02-1767111Actual
3171254.002025-04-186726Actual
6671100.002023-04-196768Budget
10668234.002023-08-186736Actual
37614312.002025-09-176767Actual
8337200.002023-06-206716Budget
29572165.002025-02-166766Actual
5626200.002023-04-196713Budget
29751266.242025-02-166728Actual
953200.002022-11-176718Budget
4889200.002023-03-206765Budget
20735255.002024-06-196714Actual
1634775.232024-01-1867611Actual
2954070.002025-02-166756Actual
23129330.002024-08-176767Actual
15133176.842023-12-186728Actual
4364235.932023-02-176728Actual
255695.012024-10-1767212Actual
19945116.002024-05-196736Actual
403755.002023-02-176756Actual
32386106.522025-04-1867113Actual

Generated 2025-12-17 21:00:52.298 UTC