[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 1067  >   <  TAKE 496  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30466365.002025-02-036715Actual
3917368.852025-09-0467212Actual
22806190.002024-07-046715Actual
24780161.002024-09-036764Actual
3749190.002025-08-046756Actual
23037106.002024-07-046766Actual
29127540.002025-01-036713Actual
4502160.002023-02-046713Actual
838681.002023-05-076726Actual
464064.002023-02-046773Actual
1427877.362023-10-0467311Actual
18803285.002024-03-056765Actual
13807139.002023-10-046716Actual
33933174.002025-05-066716Actual
10959280.002023-07-056767Actual
3440100.002023-01-046763Budget
32750445.002025-04-056765Actual
8481100.002023-05-076746Budget
67388.002022-10-046756Actual
4970200.002023-02-046716Budget
17858157.002024-02-046716Actual
5114100.002023-02-046746Budget
6937280.002023-04-066714Budget
38140267.922025-08-0467213Actual
2501350.002024-09-036746Actual
6670213.212023-03-066768Actual
726380.002023-04-066726Budget
9841200.002023-06-046767Budget
37734485.942025-08-046768Actual
2431091.192024-08-0367111Actual
34483212.472025-05-0667611Actual
1539911.402023-11-0467112Actual
8482148.002023-05-076746Actual
5299200.002023-02-046717Budget
2263200.002022-12-056713Budget
10167102.002023-07-056763Actual

Generated 2025-11-03 13:00:26.697 UTC