[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3708280.002022-07-306715Budget
29572165.002024-07-296766Actual
16882202.002023-07-306736Actual
2723464.002024-05-296756Actual
9319200.002022-12-286715Budget
24191492.002024-02-276718Actual
10958200.002023-01-286767Budget
10353162.002023-01-286764Actual
2505156.002022-06-306764Actual
13073100.002023-03-306766Budget
22211451.092023-12-286718Actual
22002118.002023-12-286746Actual
33098658.672024-10-296718Actual
2341718.842024-01-2867511Actual
8727217.002022-11-306767Actual
1249440.002023-03-306773Budget
10571200.002023-01-286716Budget
8586100.002022-11-306766Budget
7134273.002022-10-306765Actual
164339.272023-06-3067212Actual
28569478.362024-06-296718Actual
20208310.182023-10-306728Actual
30559145.002024-08-296716Actual
27974347.002024-06-296713Actual
291575.002022-06-306756Actual
2724155.002022-06-306716Actual
34542213.532024-11-2967112Actual
4969159.002022-08-306716Actual
11840117.002023-02-276746Actual
24780161.002024-03-296764Actual
11039423.822023-01-286718Actual
1734612.462023-07-3067511Actual
32716403.002024-10-296715Actual
22271146.542023-12-286768Actual
11554224.002023-02-276715Actual
7683319.272022-10-306718Actual
1703117.002022-05-306736Actual
2339070.972024-01-2867411Actual
31824118.002024-09-286766Actual
1788541.002023-08-306726Actual
38673160.002025-03-306766Actual
26352393.512024-04-286768Actual
4748200.002022-08-306764Budget
6012200.002022-09-296765Budget
34689155.642024-11-2967213Actual
9701100.002022-12-286766Budget
29784372.302024-07-296768Actual
34603205.022024-11-2967612Actual
3241100.002022-06-306728Budget
12414130.002023-03-306763Actual
28360146.002024-06-296746Actual
27679126.292024-05-2967611Actual
36843124.172025-01-2867112Actual
501853.002022-08-306726Actual
30849887.462024-08-296718Actual
30500327.002024-08-296765Actual

Generated 2025-05-29 08:29:58.456 UTC