[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 960  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002022-09-076763Budget
31685200.002024-10-066716Actual
1593477.002023-07-086766Actual
11414280.002023-03-076714Budget
726380.002022-11-076726Budget
8116280.002022-12-086764Budget
2838674.002024-07-076756Actual
7544280.002022-11-076717Budget
28771100.762024-07-0767411Actual
13344170.782023-04-076728Actual
21921117.002024-01-056716Actual
2333644.382024-02-0567211Actual
35872281.962025-01-0567613Actual
8057408.002022-12-086714Actual
2341718.842024-02-0567511Actual
30373399.002024-09-066714Actual
2505156.002022-07-086764Actual
2094735.002023-12-086726Actual
11413396.002023-03-076714Actual
165360.002022-06-076726Budget
9783280.002023-01-056717Budget
277160.002022-07-086726Budget
3790230.552025-03-0767511Actual
11228200.002023-03-076713Budget
7930100.002022-12-086763Budget
2644134.802024-05-0667211Actual
14815106.002023-06-076716Actual
16641195.002023-08-076714Actual
964670.002023-01-056756Budget
32094219.912024-10-0667111Actual
2879830.552024-07-0767511Actual
4970200.002022-09-076716Budget
18591324.002023-10-076763Actual
14101342.002023-05-076718Actual
10716100.002023-02-056746Budget
4969159.002022-09-076716Actual
34932429.002025-01-056764Actual
6422200.002022-10-076717Actual
10435280.002023-02-056715Budget
18266107.142023-09-0767111Actual
1058122.302022-05-076768Actual
8913110.172022-12-086768Actual
5544100.002022-09-076768Budget
30910425.332024-09-066768Actual
1837518.842023-09-0767511Actual
11840117.002023-03-076746Actual
1522582.682023-06-0767111Actual
1936280.002022-06-076717Budget
179670.002022-06-076756Budget
3717090.002025-03-076773Actual
18088208.002023-09-076767Actual
2292524.002024-02-056726Actual
7135200.002022-11-076765Budget
3099753.952024-09-0667211Actual
12413100.002023-04-076763Budget
291575.002022-07-086756Actual
800940.002022-12-086773Budget
2194847.002024-01-056726Actual
1543115.652023-06-0767612Actual
15609169.002023-07-086714Actual
9238288.002023-01-056764Actual
22806190.002024-02-056715Actual
36289197.002025-02-056736Actual
34870104.002025-01-056773Actual
39324211.782025-04-0767613Actual
3330073.102024-11-0667411Actual
24219304.122024-03-066728Actual
38944276.302025-04-0767111Actual
28186351.002024-07-076715Actual
3741171.002025-03-076726Actual
30017160.342024-08-0667112Actual
953200.002022-05-076718Budget
35139225.002025-01-056736Actual

Generated 2025-06-06 11:04:56.629 UTC