[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33453239.062025-05-2267612Actual
2398467.002024-09-196746Actual
2830646.002025-01-206726Actual
13073100.002023-10-216766Budget
7545370.002023-05-236717Actual
1197156.002022-12-216763Actual
1585092.002024-01-216736Actual
28094513.002025-01-206714Actual
31824118.002025-04-216766Actual
2241270.972024-07-2067411Actual
34014127.002025-06-226746Actual
30253479.002025-03-226713Actual
38731336.002025-10-216717Actual
7544280.002023-05-236717Budget
70100.002022-11-206763Budget
16734281.002024-02-206715Actual
29751266.242025-02-196728Actual
1991746.002024-05-226726Actual
9237280.002023-07-216764Budget
9782330.002023-07-216717Actual
2838674.002025-01-206756Actual
464064.002023-03-236773Actual
398252.002022-11-206765Actual
24747263.002024-10-206714Actual
1796559.002024-03-226756Actual
403670.002023-02-206756Budget
3627189.002023-02-206764Actual
8855146.542023-06-236728Actual

Generated 2025-12-21 02:39:01.790 UTC