[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32809156.002024-10-316716Actual
28476544.002024-07-016717Actual
1539911.402023-06-0167112Actual
8855146.542022-12-026728Actual
24627510.002024-03-316713Actual
2344996.512024-01-3067611Actual
576662.002022-10-016773Actual
11087100.002023-01-306728Budget
3053310.002022-07-026717Actual
4096100.002022-08-016766Budget
22839270.002024-01-306765Actual
2764653.952024-05-3167511Actual
24780161.002024-03-316764Actual
9375203.002022-12-306765Actual
3194376.852022-07-026718Actual
27857141.612024-05-3167113Actual
4969159.002022-09-016716Actual
5067140.002022-09-016736Actual
3802142.252025-03-0167212Actual
29630663.002024-07-316717Actual
16555270.002023-08-016763Actual
6937280.002022-11-016714Budget
5625209.002022-10-016713Actual
4970200.002022-09-016716Budget
30698136.002024-08-316766Actual
1685447.002023-08-016726Actual
26916139.002024-05-316773Actual
12353209.002023-04-016713Actual
1287280.002023-04-016726Budget
5814280.002022-10-016714Budget
5299200.002022-09-016717Budget
2838674.002024-07-016756Actual
32094219.912024-09-3067111Actual
4747176.002022-09-016764Actual
3764200.002022-08-016765Actual
1991746.002023-11-016726Actual
1142220.002022-06-016713Actual
31024140.122024-08-3167311Actual
10110200.002023-01-306713Budget
24661250.002024-03-316763Actual
20920136.002023-12-026716Actual
35635134.802024-12-3067611Actual
2670788.972024-04-3067113Actual
1384200.002022-06-016764Budget
3637389.002025-01-306766Actual
9552100.002022-12-306736Budget
12165243.512023-03-016718Actual
2602532.002024-04-306726Actual
2756582.682024-05-3167211Actual
1465252.002022-06-016715Actual
33246133.742024-10-3167211Actual
31321281.962024-08-3167613Actual
20615540.002023-12-026713Actual
21921117.002023-12-306716Actual
37232456.002025-03-016764Actual
21001101.002023-12-026746Actual

Generated 2025-05-31 15:25:29.081 UTC