[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34483212.472024-12-0467611Actual
8434169.002022-12-056736Actual
9375203.002023-01-026765Actual
2123100.002022-06-046728Budget
33159279.872024-11-036768Actual
2868152.002022-07-056746Actual
29069155.642024-07-0467613Actual
3626143.002025-02-026726Actual
291470.002022-07-056756Budget
5625209.002022-10-046713Actual
27324442.002024-06-036717Actual
33333186.932024-11-0367611Actual
255695.012024-04-0367212Actual
1530770.972023-06-0467411Actual
35930583.002025-02-026713Actual
2233067.782024-01-0267111Actual
37291540.002025-03-046715Actual
10819100.002023-02-026766Budget
15523290.002023-07-056763Actual
3053310.002022-07-056717Actual
1489655.002023-06-046746Actual
25720283.002024-05-036763Actual
24627510.002024-04-036713Actual
15046250.002023-06-046767Actual
3439112.002022-08-046763Actual
5486100.002022-09-046728Budget
8058280.002022-12-056714Budget
38731336.002025-04-046717Actual
1693467.002023-08-046756Actual
29751266.242024-08-036728Actual
3171254.002024-10-036726Actual
52960.002022-05-046726Budget
11147134.422023-02-026768Actual
501853.002022-09-046726Actual
19092320.002023-10-046767Actual
3194376.852022-07-056718Actual
5437328.362022-09-046718Actual
11039423.822023-02-026718Actual
2143615.652023-12-0567511Actual
31051133.742024-09-0367411Actual
29281352.002024-08-036764Actual
3856174.002025-04-046726Actual
1702200.002022-06-046736Budget
1894385.002023-10-046746Actual
6563478.362022-10-046718Actual
7216199.002022-11-046716Actual
35963332.002025-02-026763Actual
6093200.002022-10-046716Budget

Generated 2025-06-03 03:05:35.717 UTC