[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4420160.182022-08-056768Actual
30877237.452024-09-046728Actual
5686100.002022-10-056763Budget
34483212.472024-12-0567611Actual
19092320.002023-10-056767Actual
628565.002022-10-056756Actual
7602200.002022-11-056767Budget
17553400.002023-09-056713Actual
8116280.002022-12-066764Budget
37465100.002025-03-056746Actual
576560.002022-10-056773Budget
14162266.242023-05-056768Actual
32035328.362024-10-046768Actual
4363100.002022-08-056728Budget
32716403.002024-11-046715Actual
1383240.002022-06-056764Actual
18591324.002023-10-056763Actual
14544341.002023-06-056763Actual
27537255.022024-06-0467111Actual
10490200.002023-02-036765Budget
6013266.002022-10-056765Actual
12921156.002023-04-056736Actual
24627510.002024-04-046713Actual
29340328.002024-08-046715Actual
9701100.002023-01-036766Budget
29925109.272024-08-0467411Actual
10029100.002023-01-036768Budget
15609169.002023-07-066714Actual
7544280.002022-11-056717Budget
38534200.002025-04-056716Actual
729146.002022-05-056766Actual
16675140.002023-08-056764Actual
29958199.702024-08-0467611Actual
34014127.002024-12-056746Actual
9374200.002023-01-036765Budget
33748432.002024-12-056714Actual
179760.002022-06-056756Actual
455991.002022-09-056763Actual
1936280.002022-06-056717Budget
25283205.632024-04-046768Actual

Generated 2025-06-04 05:29:50.500 UTC