[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 23   <  SKIP 1000  >   <  TAKE 500  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52960.002022-05-066726Budget
291575.002022-07-076756Actual
13496570.002023-05-066713Actual
1433745.442023-05-0667611Actual
2764653.952024-06-0567511Actual
28951216.722024-07-0667612Actual
16641195.002023-08-066714Actual
576560.002022-10-066773Budget
1582220.002023-07-076726Actual
291470.002022-07-076756Budget
5814280.002022-10-066714Budget
1788541.002023-09-066726Actual
1425122.042023-05-0667211Actual
30877237.452024-09-056728Actual
27036391.002024-06-056715Actual
1460248.002023-06-066773Actual
23095350.002024-02-046717Actual
2972200.002022-07-076766Budget
13403100.002023-04-066768Budget
6191169.002022-10-066736Actual
5218100.002022-09-066766Budget
9553156.002023-01-046736Actual
3193200.002022-07-076718Budget
3572275.232025-01-0467212Actual
22839270.002024-02-046765Actual
2830646.002024-07-066726Actual
27068208.002024-06-056765Actual
1900095.002023-10-066766Actual
33662305.002024-12-066763Actual
33098658.672024-11-056718Actual
21001101.002023-12-076746Actual
2368970.002024-03-056773Actual
20769169.002023-12-076764Actual
36049741.002025-02-046714Actual
17178205.632023-08-066768Actual
28569478.362024-07-066718Actual
34423149.702024-12-0667411Actual
1525200.002022-06-066765Budget
127833.002022-06-066773Actual
4687280.002022-09-066714Budget
628470.002022-10-066756Budget
3052280.002022-07-076717Budget
2501350.002024-04-056746Actual
32537234.002024-11-056763Actual
5544100.002022-09-066768Budget
1938031.612023-10-0667511Actual
10571200.002023-02-046716Budget
32445190.732024-10-0567613Actual
9552100.002023-01-046736Budget
26413100.762024-05-0567111Actual
12920200.002023-04-066736Budget
35281320.002025-01-046717Actual
35435255.632025-01-046768Actual
30407442.002024-09-056764Actual
4176200.002022-08-066717Budget
10354200.002023-02-046764Budget
32386106.522024-10-0567113Actual
8256200.002022-12-076765Budget
25686405.002024-05-056713Actual
2838674.002024-07-066756Actual
2433833.742024-03-0567211Actual
2495920.002024-04-056726Actual
34812420.002025-01-046763Actual
2652211.402024-05-0567511Actual
1326429.002022-06-066714Actual
39324211.782025-04-0667613Actual
3567280.002022-08-066714Budget
3989100.002022-08-066746Budget
2146966.722023-12-0767611Actual
23903176.002024-03-056716Actual
22211451.092024-01-046718Actual
838580.002022-12-076726Budget
30969173.102024-09-0567111Actual
3117185.872024-09-0567212Actual
12601264.002023-04-066764Actual
36431612.002025-02-046717Actual
36175248.002025-02-046765Actual
1484262.002023-06-066726Actual
1628747.572023-07-0767411Actual
22953192.002024-02-046736Actual

Generated 2025-06-05 13:13:33.574 UTC