[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071596.002023-02-026746Actual
37993132.682025-03-0467112Actual
13402175.332023-04-046768Actual
27798196.512024-06-0367612Actual
3404095.002024-12-046756Actual
24627510.002024-04-036713Actual
3626143.002025-02-026726Actual
1383240.002022-06-046764Actual
1585092.002023-07-056736Actual
1693467.002023-08-046756Actual
19797322.002023-11-046715Actual
7545370.002022-11-046717Actual
14040333.002023-05-046767Actual
33570264.412024-11-0367613Actual
28831184.812024-07-0467611Actual
2946053.002024-08-036726Actual
23597512.002024-03-036713Actual
2431091.192024-03-0367111Actual
5066100.002022-09-046736Budget
2445296.512024-03-0367611Actual
3560327.362025-01-0267511Actual
7602200.002022-11-046767Budget
7313130.002022-11-046736Actual
25071126.002024-04-036766Actual
24661250.002024-04-036763Actual
403670.002022-08-046756Budget
3708280.002022-08-046715Budget
199380.002022-05-046714Budget
37465100.002025-03-046746Actual
6611182.902022-10-046728Actual
31143160.342024-09-0367112Actual
34396115.652024-12-0467311Actual
2170966.002024-01-026773Actual
24987102.002024-04-036736Actual
11474272.002023-03-046764Actual
34341308.212024-12-0467111Actual
12823156.002023-04-046716Actual
5486100.002022-09-046728Budget
3171254.002024-10-036726Actual
1024844.002023-02-026773Actual
1750182.002022-06-046746Actual
628565.002022-10-046756Actual
31974658.672024-10-036718Actual
1729263.532023-08-0467311Actual
3117185.872024-09-0367212Actual
4234210.002022-08-046767Actual
9600100.002023-01-026746Budget
205278.212023-11-0467212Actual
3519158.002025-01-026756Actual
4969159.002022-09-046716Actual
3864180.002025-04-046756Actual
913140.002023-01-026773Budget
17706211.002023-09-046764Actual
194987.142023-10-0467212Actual
950480.002023-01-026726Budget
8855146.542022-12-056728Actual
38382352.002025-04-046764Actual
3445049.702024-12-0467511Actual
1896935.002023-10-046756Actual
11944159.002023-03-046766Actual
34483212.472024-12-0467611Actual
9841200.002023-01-026767Budget
21921117.002024-01-026716Actual
3637389.002025-02-026766Actual

Generated 2025-06-03 20:03:32.047 UTC