[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383240.002022-12-226764Actual
15238.002022-11-216773Actual
29374234.002025-02-206765Actual
2506200.002023-01-226764Budget
1198100.002022-12-226763Budget
730200.002022-11-216766Budget
913140.002023-07-226773Budget
30164225.822025-02-2067213Actual
3004534.802025-02-2067212Actual
35139225.002025-07-226736Actual
501770.002023-03-246726Budget
7135200.002023-05-246765Budget
740770.002023-05-246756Budget
258200.002022-11-216764Budget
2830646.002025-01-216726Actual
21207567.762024-06-236718Actual
7930100.002023-06-246763Budget
4420160.182023-02-216768Actual
1737990.122024-02-2167611Actual
4970200.002023-03-246716Budget
34129646.002025-06-236717Actual
32035328.362025-04-226768Actual
17553400.002024-03-236713Actual
12968109.002023-10-226746Actual
11285120.002023-09-216763Actual
13215200.002023-10-226767Budget
24780161.002024-10-216764Actual
32623494.002025-05-236714Actual
32294112.462025-04-2267112Actual
7871193.002023-06-246713Actual
16882202.002024-02-216736Actual
2972200.002023-01-226766Budget

Generated 2025-12-21 15:43:09.845 UTC