[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291575.002022-07-086756Actual
35025277.002025-01-056765Actual
23844155.002024-03-066765Actual
2441917.782024-03-0667511Actual
36644292.252025-02-0567111Actual
8807200.002022-12-086718Budget
20769169.002023-12-086764Actual
32503630.002024-11-066713Actual
2537017.782024-04-0667211Actual
25283205.632024-04-066768Actual
7360100.002022-11-076746Budget
1543115.652023-06-0767612Actual
8586100.002022-12-086766Budget
144236.082023-05-0767212Actual
32413203.012024-10-0667213Actual
36234190.002025-02-056716Actual
1445318.842023-05-0767612Actual
950480.002023-01-056726Budget
277251.002022-07-086726Actual
36524764.732025-02-056718Actual
812280.002022-05-076717Budget
13530308.002023-05-076763Actual
6938385.002022-11-076714Actual
20615540.002023-12-086713Actual
340200.002022-05-076715Budget
2202842.002024-01-056756Actual
30969173.102024-09-0667111Actual
3147198.002024-10-066773Actual
23903176.002024-03-066716Actual
730200.002022-05-076766Budget
11146100.002023-02-056768Budget
14040333.002023-05-076767Actual
2341718.842024-02-0567511Actual
33333186.932024-11-0667611Actual
15795105.002023-07-086716Actual
21235243.512023-12-086728Actual
10435280.002023-02-056715Budget
1141200.002022-06-076713Budget
389370.002022-08-076726Budget
16882202.002023-08-076736Actual
3943120.002022-08-076736Actual
21618336.002024-01-056713Actual
9051100.002023-01-056763Budget
27738205.022024-06-0667112Actual
9599101.002023-01-056746Actual
1729263.532023-08-0767311Actual
22713296.002024-02-056714Actual
20735255.002023-12-086714Actual
5814280.002022-10-076714Budget
32623494.002024-11-066714Actual
3764200.002022-08-076765Actual
2756582.682024-06-0667211Actual
1623317.782023-07-0867211Actual
3291671.002024-11-066756Actual
7312100.002022-11-076736Budget
2445296.512024-03-0667611Actual
4888154.002022-09-076765Actual
4747176.002022-09-076764Actual
8912100.002022-12-086768Budget
36726129.482025-02-0567411Actual
3220353.952024-10-0667511Actual
53074.002022-05-076726Actual

Generated 2025-06-06 11:05:42.811 UTC