[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800940.002022-12-056773Budget
3864180.002025-04-046756Actual
3845200.002022-08-046716Budget
27679126.292024-06-0367611Actual
31499570.002024-10-036714Actual
3634177.002025-02-026756Actual
30614121.002024-09-036736Actual
28220328.002024-07-046765Actual
3832063.002025-04-046773Actual
2044168.852023-11-0467611Actual
18710176.002023-10-046764Actual
28360146.002024-07-046746Actual
9969100.002023-01-026728Budget
838681.002022-12-056726Actual
2610550.002024-05-036756Actual
5486100.002022-09-046728Budget
67388.002022-05-046756Actual
23810216.002024-03-036715Actual
30877237.452024-09-036728Actual
29340328.002024-08-036715Actual
7077200.002022-11-046715Budget
30017160.342024-08-0367112Actual
2441917.782024-03-0367511Actual
3327366.722024-11-0367311Actual
22627300.002024-02-026763Actual
34689155.642024-12-0467213Actual
32537234.002024-11-036763Actual
4235200.002022-08-046767Budget
18054275.002023-09-046717Actual
730200.002022-05-046766Budget
3193200.002022-07-056718Budget
6012200.002022-10-046765Budget
37614312.002025-03-046767Actual
36234190.002025-02-026716Actual
1422367.782023-05-0467111Actual
30373399.002024-09-036714Actual
7929112.002022-12-056763Actual
1002128.362022-05-046728Actual
34662190.732024-12-0467113Actual
20240355.632023-11-046768Actual
1383441.002023-05-046726Actual
39086168.852025-04-0467611Actual
1593477.002023-07-056766Actual
33039442.002024-11-036767Actual
1383240.002022-06-046764Actual
3790230.552025-03-0467511Actual
31024140.122024-09-0367311Actual
36082468.002025-02-026764Actual
3176694.002024-10-036746Actual
20615540.002023-12-056713Actual
8058280.002022-12-056714Budget
501770.002022-09-046726Budget
257182.002022-05-046764Actual
623796.002022-10-046746Actual
23631324.002024-03-036763Actual
5299200.002022-09-046717Budget
6937280.002022-11-046714Budget
37581384.002025-03-046717Actual
3242151.082022-07-056728Actual
8586100.002022-12-056766Budget
7790100.002022-11-046768Budget
1628747.572023-07-0567411Actual
726380.002022-11-046726Budget
12967100.002023-04-046746Budget

Generated 2025-06-03 09:08:13.879 UTC