[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 484  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6671100.002023-03-066768Budget
2344996.512024-07-0467611Actual
36784199.702025-07-0567611Actual
28510308.002024-12-046767Actual
2610550.002024-10-036756Actual
8993160.002023-06-046713Actual
2756582.682024-11-0367211Actual
3628200.002023-01-046764Budget
37325328.002025-08-046765Actual
2070772.002024-05-066773Actual
27358325.002024-11-036767Actual
6809100.002023-04-066763Budget
852970.002023-05-076756Budget
27068208.002024-11-036765Actual
1425122.042023-10-0467211Actual
1788541.002024-02-046726Actual
32503630.002025-04-056713Actual
1141200.002022-11-046713Budget
4560100.002023-02-046763Budget
5952256.002023-03-066715Actual
970296.002023-06-046766Actual
25283205.632024-09-036768Actual
1585092.002023-12-056736Actual
37701437.452025-08-046728Actual
6423200.002023-03-066717Budget
1430555.022023-10-0467411Actual
740659.002023-04-066756Actual
35840281.962025-06-0467213Actual
4970200.002023-02-046716Budget
2253525.232024-06-0367612Actual

Generated 2025-11-03 19:07:14.632 UTC