[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941290.122024-04-2167611Actual
1726543.312024-02-2067211Actual
34542213.532025-06-2267112Actual
28220328.002025-01-206765Actual
14870176.002023-12-216736Actual
2664818.842024-11-1967612Actual
27592155.022024-12-2067311Actual
1764570.002024-03-226773Actual
13343100.002023-10-216728Budget
27738205.022024-12-2067112Actual
3511169.002025-07-216726Actual
9237280.002023-07-216764Budget
36465325.002025-08-216767Actual
3214996.512025-04-2167311Actual
1626037.992024-01-2167311Actual
33098658.672025-05-226718Actual
25283205.632024-10-206768Actual
70100.002022-11-206763Budget
18769209.002024-04-216715Actual
17553400.002024-03-226713Actual
351960.002023-02-206773Budget
10901200.002023-08-216717Budget
257182.002022-11-206764Actual
10167102.002023-08-216763Actual
10716100.002023-08-216746Budget
10819100.002023-08-216766Budget
33006476.002025-05-226717Actual
34689155.642025-06-2267213Actual
1840860.332024-03-2267611Actual
28334246.002025-01-206736Actual
7264101.002023-05-236726Actual
2233067.782024-07-2067111Actual

Generated 2025-12-21 00:26:52.040 UTC