[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964741.002023-07-236756Actual
8435100.002023-06-256736Budget
174658.212024-02-2267212Actual
3193200.002023-01-236718Budget
37439234.002025-09-226736Actual
6483200.002023-04-246767Budget
29247666.002025-02-216714Actual
33453239.062025-05-2467612Actual
8338140.002023-06-256716Actual
30164225.822025-02-2167213Actual
12024200.002023-09-226717Budget
2263200.002023-01-236713Budget
29751266.242025-02-216728Actual
576662.002023-04-246773Actual
7264101.002023-05-256726Actual
1634775.232024-01-2367611Actual
8667280.002023-06-256717Budget
6190100.002023-04-246736Budget
3627189.002023-02-226764Actual
1188660.002023-09-226756Budget
13530308.002023-11-226763Actual
38999120.972025-10-2367311Actual
27974347.002025-01-226713Actual
7359182.002023-05-256746Actual
22271146.542024-07-226768Actual
27478182.902024-12-226768Actual
1142220.002022-12-236713Actual
7544280.002023-05-256717Budget
6423200.002023-04-246717Budget
3846176.002023-02-226716Actual
17706211.002024-03-246764Actual
36315165.002025-08-236746Actual

Generated 2025-12-22 05:36:59.605 UTC