[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6482273.002022-10-106767Actual
33006476.002024-11-096717Actual
17117334.422023-08-106718Actual
1425122.042023-05-1067211Actual
3560327.362025-01-0867511Actual
3126388.972024-09-0967113Actual
29751266.242024-08-096728Actual
403755.002022-08-106756Actual
16146255.632023-07-116768Actual
33570264.412024-11-0967613Actual
69104.002022-05-106763Actual
12742180.002023-04-106765Actual
11793200.002023-03-106736Budget
2871758.212024-07-1067211Actual
21976167.002024-01-086736Actual
17673321.002023-09-106714Actual
11554224.002023-03-106715Actual
463960.002022-09-106773Budget
36234190.002025-02-086716Actual
2123100.002022-06-106728Budget
351960.002022-08-106773Budget
36699159.272025-02-0867311Actual
5218100.002022-09-106766Budget
35402298.062025-01-086728Actual
4364235.932022-08-106728Actual
970296.002023-01-086766Actual
3212273.102024-10-0967211Actual
1024740.002023-02-086773Budget
31143160.342024-09-0967112Actual
7359182.002022-11-106746Actual
29925109.272024-08-0967411Actual
34341308.212024-12-1067111Actual
31413221.002024-10-096763Actual
31379594.002024-10-096713Actual
32537234.002024-11-096763Actual
1249440.002023-04-106773Budget
1749100.002022-06-106746Budget
29161326.002024-08-096763Actual
9180220.002023-01-086714Actual
35635134.802025-01-0867611Actual
28744166.722024-07-1067311Actual
1439612.462023-05-1067112Actual
8434169.002022-12-116736Actual
2548380.552024-04-0967611Actual
3440100.002022-08-106763Budget
1927175.232023-10-1067111Actual
12743200.002023-04-106765Budget
10490200.002023-02-086765Budget
1788541.002023-09-106726Actual
10296242.002023-02-086714Actual
31685200.002024-10-096716Actual
4420160.182022-08-106768Actual
2971177.002022-07-116766Actual
1002128.362022-05-106728Actual
200352.002022-05-106714Actual
23249273.812024-02-086768Actual
34689155.642024-12-1067213Actual
6752200.002022-11-106713Budget
1726543.312023-08-1067211Actual
3567280.002022-08-106714Budget
3943120.002022-08-106736Actual
1495491.002023-06-106766Actual

Generated 2025-06-09 04:52:27.118 UTC