[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136640.002023-03-036773Budget
9318224.002023-01-016715Actual
3802142.252025-03-0367212Actual
2891831.612024-07-0367212Actual
950368.002023-01-016726Actual
19092320.002023-10-036767Actual
28186351.002024-07-036715Actual
9375203.002023-01-016765Actual
35139225.002025-01-016736Actual
10958200.002023-02-016767Budget
8666240.002022-12-046717Actual
10167102.002023-02-016763Actual
7134273.002022-11-036765Actual
199380.002022-05-036714Budget
5545122.302022-09-036768Actual
33933174.002024-12-036716Actual
26292552.612024-05-026718Actual
31740136.002024-10-026736Actual
2156012.462023-12-0467612Actual
20975146.002023-12-046736Actual
25842203.002024-05-026764Actual
8196200.002022-12-046715Budget
17178205.632023-08-036768Actual
8482148.002022-12-046746Actual
38673160.002025-04-036766Actual
2182207.152022-06-036768Actual
20208310.182023-11-036728Actual
2183100.002022-06-036768Budget
13154200.002023-04-036717Budget
11088146.542023-02-016728Actual
403670.002022-08-036756Budget
2664818.842024-05-0267612Actual
2642192.002022-07-046765Actual
398252.002022-05-036765Actual
2537017.782024-04-0267211Actual
25808408.002024-05-026714Actual
8528111.002022-12-046756Actual
3193200.002022-07-046718Budget
32413203.012024-10-0267213Actual
3004534.802024-08-0267212Actual
29784372.302024-08-026768Actual
38140267.922025-03-0367213Actual
38731336.002025-04-036717Actual
53074.002022-05-036726Actual
26944684.002024-06-026714Actual
2076304.122022-06-036718Actual
2548380.552024-04-0267611Actual
37673531.392025-03-036718Actual
30698136.002024-09-026766Actual
7790100.002022-11-036768Budget
12823156.002023-04-036716Actual
67270.002022-05-036756Budget
2838674.002024-07-036756Actual
2954070.002024-08-026756Actual
12354200.002023-04-036713Budget
9456200.002023-01-016716Budget

Generated 2025-06-03 00:37:45.080 UTC