[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183100.002022-06-056768Budget
200352.002022-05-056714Actual
5485175.332022-09-056728Actual
27182220.002024-06-046736Actual
3053310.002022-07-066717Actual
23597512.002024-03-046713Actual
516181.002022-09-056756Actual
10571200.002023-02-036716Budget
8666240.002022-12-066717Actual
18917118.002023-10-056736Actual
2599878.002024-05-046716Actual
38262361.002025-04-056763Actual
26352393.512024-05-046768Actual
23958102.002024-03-046736Actual
2143615.652023-12-0667511Actual
3782134.802025-03-0567211Actual
28418157.002024-07-056766Actual
964741.002023-01-036756Actual
1525316.722023-06-0567211Actual
14162266.242023-05-056768Actual
35840281.962025-01-0367213Actual
19705312.002023-11-056714Actual
11792234.002023-03-056736Actual
11039423.822023-02-036718Actual
2542444.382024-04-0467411Actual
10491273.002023-02-036765Actual
11615184.002023-03-056765Actual
4176200.002022-08-056717Budget
14756150.002023-06-056765Actual
1991746.002023-11-056726Actual
5686100.002022-10-056763Budget
4889200.002022-09-056765Budget
2655573.102024-05-0467611Actual
7790100.002022-11-056768Budget
14722231.002023-06-056715Actual
25283205.632024-04-046768Actual
6995280.002022-11-056764Budget
403670.002022-08-056756Budget
3846176.002022-08-056716Actual
17996109.002023-09-056766Actual
8256200.002022-12-066765Budget
24132234.002024-03-046767Actual
8586100.002022-12-066766Budget
1840860.332023-09-0567611Actual
8115217.002022-12-066764Actual
22118297.002024-01-036717Actual
35223153.002025-01-036766Actual
11473200.002023-03-056764Budget
21829264.002024-01-036715Actual
1605100.002022-06-056716Budget
16641195.002023-08-056714Actual
29630663.002024-08-046717Actual
35281320.002025-01-036717Actual
1142220.002022-06-056713Actual
24747263.002024-04-046714Actual
2344996.512024-02-0367611Actual
38885292.002025-04-056768Actual
27916338.102024-06-0467613Actual
2539753.952024-04-0467311Actual
7871193.002022-12-066713Actual
9374200.002023-01-036765Budget
70100.002022-05-056763Budget
10572156.002023-02-036716Actual
11554224.002023-03-056715Actual

Generated 2025-06-04 22:15:17.684 UTC