[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002022-08-036773Budget
19092320.002023-10-036767Actual
7464109.002022-11-036766Actual
32035328.362024-10-026768Actual
277251.002022-07-046726Actual
30559145.002024-09-026716Actual
3567280.002022-08-036714Budget
37848160.342025-03-0367311Actual
578200.002022-05-036736Budget
4969159.002022-09-036716Actual
34720253.892024-12-0367613Actual
9599101.002023-01-016746Actual
12354200.002023-04-036713Budget
28360146.002024-07-036746Actual
2035437.992023-11-0367311Actual
28008357.002024-07-036763Actual
13215200.002023-04-036767Budget
3626143.002025-02-016726Actual
27208110.002024-06-026746Actual
27068208.002024-06-026765Actual
10110200.002023-02-016713Budget
1731951.822023-08-0367411Actual
28689217.782024-07-0367111Actual
12213155.632023-03-036728Actual
970296.002023-01-016766Actual
5814280.002022-10-036714Budget
26197600.002024-05-026717Actual
174385.012023-08-0367112Actual
2506200.002022-07-046764Budget
38262361.002025-04-036763Actual
24780161.002024-04-026764Actual
22806190.002024-02-016715Actual
23216219.272024-02-016728Actual
516070.002022-09-036756Budget
2300578.002024-02-016756Actual
5952256.002022-10-036715Actual
681088.002022-11-036763Actual
1796559.002023-09-036756Actual
2537017.782024-04-0267211Actual
13155312.002023-04-036717Actual
1994259.002022-06-036767Actual
3330073.102024-11-0267411Actual
33748432.002024-12-036714Actual
38228380.002025-04-036713Actual
9375203.002023-01-016765Actual
67270.002022-05-036756Budget
2643200.002022-07-046765Budget
31592540.002024-10-026715Actual
35139225.002025-01-016736Actual
9922342.002023-01-016718Actual
17587286.002023-09-036763Actual
29433125.002024-08-026716Actual
11943100.002023-03-036766Budget
165360.002022-06-036726Budget
14006400.002023-05-036717Actual
3519158.002025-01-016756Actual
2954070.002024-08-026756Actual
1394695.002023-05-036766Actual
13343100.002023-04-036728Budget
7134273.002022-11-036765Actual
22953192.002024-02-016736Actual
37112428.002025-03-036763Actual

Generated 2025-06-02 22:06:21.079 UTC