[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701100.002023-07-236766Budget
6423200.002023-04-246717Budget
578200.002022-11-226736Budget
3802142.252025-09-2267212Actual
3741171.002025-09-226726Actual
22898110.002024-08-226716Actual
2105679.002024-06-246766Actual
2436542.252024-09-2167311Actual
11554224.002023-09-226715Actual
628470.002023-04-246756Budget
5626200.002023-04-246713Budget
2138256.082024-06-2467311Actual
24191492.002024-09-216718Actual
2368970.002024-09-216773Actual
10168100.002023-08-236763Budget
12084147.002023-09-226767Actual
34282255.632025-06-246768Actual
11473200.002023-09-226764Budget
2235861.402024-07-2267211Actual
38824572.302025-10-236718Actual
34014127.002025-06-246746Actual
8913110.172023-06-256768Actual
34542213.532025-06-2467112Actual
3214996.512025-04-2367311Actual
25720283.002024-11-216763Actual
3917368.852025-10-2367212Actual
2586200.002023-01-236715Budget
33039442.002025-05-246767Actual
2954070.002025-02-216756Actual
623796.002023-04-246746Actual
7076189.002023-05-256715Actual
27679126.292024-12-2267611Actual

Generated 2025-12-22 04:47:38.833 UTC