[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864180.002025-10-226756Actual
30849887.462025-03-236718Actual
33512122.312025-05-2367113Actual
2820200.002023-01-226736Budget
22211451.092024-07-216718Actual
28186351.002025-01-216715Actual
24780161.002024-10-216764Actual
13651221.002023-11-216764Actual
36141486.002025-08-226715Actual
1864956.002024-04-226773Actual
1840860.332024-03-2367611Actual
36903243.322025-08-2267612Actual
2143615.652024-06-2367511Actual
144236.082023-11-2167212Actual
30373399.002025-03-236714Actual
1693467.002024-02-216756Actual
5438200.002023-03-246718Budget
812280.002022-11-216717Budget
4687280.002023-03-246714Budget
24839162.002024-10-216715Actual
10901200.002023-08-226717Budget
11944159.002023-09-216766Actual
23249273.812024-08-216768Actual
19058275.002024-04-226717Actual
12174.002022-11-216713Actual
2235861.402024-07-2167211Actual
31084168.852025-03-2367611Actual
1391471.002023-11-216756Actual
1076260.002023-08-226756Budget
3291671.002025-05-236756Actual
2233067.782024-07-2167111Actual
33933174.002025-06-236716Actual

Generated 2025-12-22 02:31:47.537 UTC