[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 85   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9922342.002023-07-246718Actual
10490200.002023-08-246765Budget
5545122.302023-03-266768Actual
11473200.002023-09-236764Budget
39265169.682025-10-2467113Actual
19058275.002024-04-246717Actual
1846711.402024-03-2567112Actual
28630393.512025-01-236768Actual
13862109.002023-11-236736Actual
12174.002022-11-236713Actual
35549129.482025-07-2467311Actual
20861270.002024-06-256765Actual
194987.142024-04-2467212Actual
27036391.002024-12-236715Actual
26197600.002024-11-226717Actual
15166243.512023-12-246768Actual
852970.002023-06-266756Budget
4970200.002023-03-266716Budget
1840860.332024-03-2567611Actual
521796.002023-03-266766Actual
27182220.002024-12-236736Actual
26944684.002024-12-236714Actual
8913110.172023-06-266768Actual
30017160.342025-02-2267112Actual
3602193.002025-08-246773Actual
29161326.002025-02-226763Actual
21921117.002024-07-236716Actual
19092320.002024-04-246767Actual

Generated 2025-12-23 11:54:06.024 UTC