[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23810216.002024-09-206715Actual
32537234.002025-05-236763Actual
30910425.332025-03-236768Actual
2032722.042024-05-2367211Actual
4501200.002023-03-246713Budget
12968109.002023-10-226746Actual
21862138.002024-07-216765Actual
37198378.002025-09-216714Actual
5686100.002023-04-236763Budget
1723769.912024-02-2167111Actual
26231420.002024-11-206767Actual
2946053.002025-02-206726Actual
7930100.002023-06-246763Budget
3675349.702025-08-2267511Actual
39324211.782025-10-2267613Actual
174658.212024-02-2167212Actual
11840117.002023-09-216746Actual
3560327.362025-07-2267511Actual
19212160.182024-04-226768Actual
12273100.002023-09-216768Budget
2548380.552024-10-2167611Actual
1690891.002024-02-216746Actual
36082468.002025-08-226764Actual
3782134.802025-09-2167211Actual
28476544.002025-01-216717Actual
257182.002022-11-216764Actual
13807139.002023-11-216716Actual
23597512.002024-09-206713Actual

Generated 2025-12-21 21:20:18.694 UTC