[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19831156.002023-11-056765Actual
2238575.232024-01-0367311Actual
2094735.002023-12-066726Actual
3259590.002024-11-046773Actual
11555280.002023-03-056715Budget
4316308.662022-08-056718Actual
35315325.002025-01-036767Actual
15133176.842023-06-056728Actual
17706211.002023-09-056764Actual
25222334.422024-04-046718Actual
14101342.002023-05-056718Actual
24041125.002024-03-046766Actual
37848160.342025-03-0567311Actual
16882202.002023-08-056736Actual
27619153.952024-06-0467411Actual
291575.002022-07-066756Actual
501853.002022-09-056726Actual
11228200.002023-03-056713Budget
2830646.002024-07-056726Actual
32327198.642024-10-0467612Actual
8585168.002022-12-066766Actual
11695200.002023-03-056716Budget
8196200.002022-12-066715Budget
23249273.812024-02-036768Actual
13807139.002023-05-056716Actual
812280.002022-05-056717Budget
1142220.002022-06-056713Actual
32657336.002024-11-046764Actual
3379200.002022-08-056713Budget
6094137.002022-10-056716Actual
3567280.002022-08-056714Budget
7544280.002022-11-056717Budget
33782468.002024-12-056764Actual
1888954.002023-10-056726Actual
1287280.002023-04-056726Budget
1840860.332023-09-0567611Actual
36585382.912025-02-036768Actual
7313130.002022-11-056736Actual
7683319.272022-11-056718Actual
1832148.632023-09-0567311Actual
240140.002022-07-066773Budget
12823156.002023-04-056716Actual
22685100.002024-02-036773Actual
1749100.002022-06-056746Budget
5814280.002022-10-056714Budget
22627300.002024-02-036763Actual
9840126.002023-01-036767Actual
11147134.422023-02-036768Actual
22593450.002024-02-036713Actual
1989091.002023-11-056716Actual
26413100.762024-05-0467111Actual
22239266.242024-01-036728Actual
36726129.482025-02-0367411Actual
8256200.002022-12-066765Budget
32537234.002024-11-046763Actual
6996280.002022-11-056764Actual
29630663.002024-08-046717Actual
11793200.002023-03-056736Budget
11414280.002023-03-056714Budget
27916338.102024-06-0467613Actual
3439112.002022-08-056763Actual
52960.002022-05-056726Budget
2776625.232024-06-0467212Actual
25937308.002024-05-046765Actual

Generated 2025-06-04 03:47:04.485 UTC