[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38673160.002025-10-186766Actual
7264101.002023-05-206726Actual
1427877.362023-11-1767311Actual
33453239.062025-05-1967612Actual
18175213.212024-03-196728Actual
25250205.632024-10-176728Actual
3299100.002023-01-186768Budget
1749100.002022-12-186746Budget
9375203.002023-07-186765Actual
1061978.002023-08-186726Actual
22239266.242024-07-176728Actual
3220353.952025-04-1867511Actual
27537255.022024-12-1767111Actual
1024740.002023-08-186773Budget
7603264.002023-05-206767Actual
4235200.002023-02-176767Budget
28186351.002025-01-176715Actual
10110200.002023-08-186713Budget
16146255.632024-01-186768Actual
24251237.452024-09-166768Actual
8115217.002023-06-206764Actual
1391471.002023-11-176756Actual
2715446.002024-12-176726Actual
10900250.002023-08-186717Actual
29664240.002025-02-166767Actual
12273100.002023-09-176768Budget
33246133.742025-05-1967211Actual
2670788.972024-11-1667113Actual
1855125.002022-12-186766Actual
37848160.342025-09-1767311Actual
22713296.002024-08-176714Actual

Generated 2025-12-18 01:12:59.421 UTC