[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071596.002023-02-036746Actual
31824118.002024-10-046766Actual
3445049.702024-12-0567511Actual
4177264.002022-08-056717Actual
18088208.002023-09-056767Actual
2971177.002022-07-066766Actual
11146100.002023-02-036768Budget
3708280.002022-08-056715Budget
628565.002022-10-056756Actual
29127540.002024-08-046713Actual
30756420.002024-09-046717Actual
20769169.002023-12-066764Actual
15238.002022-05-056773Actual
28360146.002024-07-056746Actual
13344170.782023-04-056728Actual
12683225.002023-04-056715Actual
255695.012024-04-0467212Actual
5298168.002022-09-056717Actual
2954070.002024-08-046756Actual
2055724.162023-11-0567612Actual
15133176.842023-06-056728Actual
23903176.002024-03-046716Actual
17996109.002023-09-056766Actual
1749100.002022-06-056746Budget
36843124.172025-02-0367112Actual
3171254.002024-10-046726Actual
34778462.002025-01-036713Actual
5872174.002022-10-056764Actual
501770.002022-09-056726Budget
34870104.002025-01-036773Actual
28476544.002024-07-056717Actual
32235190.122024-10-0467611Actual
11087100.002023-02-036728Budget
1534067.782023-06-0567611Actual
34898486.002025-01-036714Actual
29784372.302024-08-046768Actual
22627300.002024-02-036763Actual
2123100.002022-06-056728Budget
26413100.762024-05-0467111Actual
10668234.002023-02-036736Actual
18917118.002023-10-056736Actual
22211451.092024-01-036718Actual
7264101.002022-11-056726Actual
30466365.002024-09-046715Actual
3943120.002022-08-056736Actual
6996280.002022-11-056764Actual
2035437.992023-11-0567311Actual
1999749.002023-11-056756Actual
1525200.002022-06-056765Budget
13807139.002023-05-056716Actual
26352393.512024-05-046768Actual
389370.002022-08-056726Budget
24873189.002024-04-046765Actual
2038145.442023-11-0567411Actual
34250376.852024-12-056728Actual
3637389.002025-02-036766Actual

Generated 2025-06-04 11:06:12.828 UTC