[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 811  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36843124.172025-07-0567112Actual
3445049.702025-05-0667511Actual
2723100.002022-12-056716Budget
5298168.002023-02-046717Actual
26413100.762024-10-0367111Actual
31915360.002025-03-056767Actual
18054275.002024-02-046717Actual
2987153.952025-01-0367211Actual
12025176.002023-08-046717Actual
2456912.462024-08-0367612Actual
1058122.302022-10-046768Actual
22806190.002024-07-046715Actual
13712264.002023-10-046715Actual
950480.002023-06-046726Budget
53074.002022-10-046726Actual
12824200.002023-09-046716Budget
35281320.002025-06-046717Actual
30910425.332025-02-036768Actual
1737990.122024-01-0467611Actual
28127300.002024-12-046764Actual
33453239.062025-04-0567612Actual
7603264.002023-04-066767Actual
1188660.002023-08-046756Budget
15012444.002023-11-046717Actual
12921156.002023-09-046736Actual
568588.002023-03-066763Actual
35963332.002025-07-056763Actual
2333644.382024-07-0467211Actual
36431612.002025-07-056717Actual
3242151.082022-12-056728Actual
127833.002022-11-046773Actual

Generated 2025-11-03 07:02:40.425 UTC