[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12920200.002023-04-046736Budget
35635134.802025-01-0267611Actual
14756150.002023-06-046765Actual
29751266.242024-08-036728Actual
1731951.822023-08-0467411Actual
26734185.472024-05-0367213Actual
2146966.722023-12-0567611Actual
12542286.002023-04-046714Actual
37523145.002025-03-046766Actual
1528039.062023-06-0467311Actual
6094137.002022-10-046716Actual
15238.002022-05-046773Actual
11793200.002023-03-046736Budget
38944276.302025-04-0467111Actual
1484262.002023-06-046726Actual
3511169.002025-01-026726Actual
8528111.002022-12-056756Actual
19212160.182023-10-046768Actual
18207255.632023-09-046768Actual
5114100.002022-09-046746Budget
8856100.002022-12-056728Budget
11200.002022-05-046713Budget
22685100.002024-02-026773Actual
21862138.002024-01-026765Actual
25686405.002024-05-036713Actual
5871200.002022-10-046764Budget
28186351.002024-07-046715Actual
16734281.002023-08-046715Actual
340200.002022-05-046715Budget
10716100.002023-02-026746Budget
13073100.002023-04-046766Budget
29723651.092024-08-036718Actual
36644292.252025-02-0267111Actual
36699159.272025-02-0267311Actual
258200.002022-05-046764Budget
398252.002022-05-046765Actual
31051133.742024-09-0367411Actual
5872174.002022-10-046764Actual
36315165.002025-02-026746Actual
2610550.002024-05-036756Actual
10491273.002023-02-026765Actual
11228200.002023-03-046713Budget
12353209.002023-04-046713Actual
7930100.002022-12-056763Budget
1522582.682023-06-0467111Actual
19179282.902023-10-046728Actual
15105384.422023-06-046718Actual
38673160.002025-04-046766Actual

Generated 2025-06-03 05:57:48.834 UTC