[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10490200.002023-08-226765Budget
19705312.002024-05-236714Actual
30790276.002025-03-236767Actual
19797322.002024-05-236715Actual
3628200.002023-02-216764Budget
37384135.002025-09-216716Actual
37291540.002025-09-216715Actual
31824118.002025-04-226766Actual
13343100.002023-10-226728Budget
4501200.002023-03-246713Budget
1723769.912024-02-2167111Actual
568588.002023-04-236763Actual
1024740.002023-08-226773Budget
12214100.002023-09-216728Budget
9599101.002023-07-226746Actual
1935348.632024-04-2267411Actual
1388891.002023-11-216746Actual
3291671.002025-05-236756Actual
10029100.002023-07-226768Budget
2182207.152022-12-226768Actual
6423200.002023-04-236717Budget
23216219.272024-08-216728Actual
9052108.002023-07-226763Actual
8197256.002023-06-246715Actual
3943120.002023-02-216736Actual
37581384.002025-09-216717Actual
30910425.332025-03-236768Actual
28186351.002025-01-216715Actual
28094513.002025-01-216714Actual
11040200.002023-08-226718Budget
2135558.212024-06-2367211Actual
3560327.362025-07-2267511Actual

Generated 2025-12-21 06:17:04.197 UTC