[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33988137.002024-12-046736Actual
1071596.002023-02-026746Actual
501853.002022-09-046726Actual
30790276.002024-09-036767Actual
4095151.002022-08-046766Actual
13344170.782023-04-046728Actual
31143160.342024-09-0367112Actual
30849887.462024-09-036718Actual
35281320.002025-01-026717Actual
8856100.002022-12-056728Budget
2094735.002023-12-056726Actual
1999749.002023-11-046756Actual
33039442.002024-11-036767Actual
19058275.002023-10-046717Actual
3439112.002022-08-046763Actual
9319200.002023-01-026715Budget
28279214.002024-07-046716Actual
1606135.002022-06-046716Actual
34163385.002024-12-046767Actual
3560327.362025-01-0267511Actual
964670.002023-01-026756Budget
3291671.002024-11-036756Actual
12824200.002023-04-046716Budget
403755.002022-08-046756Actual
8912100.002022-12-056768Budget
25129348.002024-04-036717Actual
7312100.002022-11-046736Budget
2146966.722023-12-0567611Actual
13807139.002023-05-046716Actual
3220353.952024-10-0367511Actual
2764653.952024-06-0367511Actual
2723100.002022-07-056716Budget
2135558.212023-12-0567211Actual
2644134.802024-05-0367211Actual
838681.002022-12-056726Actual
2436542.252024-03-0367311Actual
29488167.002024-08-036736Actual
24932106.002024-04-036716Actual
23810216.002024-03-036715Actual
277251.002022-07-056726Actual
14162266.242023-05-046768Actual
32094219.912024-10-0367111Actual
12273100.002023-03-046768Budget
127833.002022-06-046773Actual
194718.212023-10-0467112Actual
7313130.002022-11-046736Actual
1749100.002022-06-046746Budget
7135200.002022-11-046765Budget
870217.002022-05-046767Actual
29514104.002024-08-036746Actual
2664818.842024-05-0367612Actual
1174394.002023-03-046726Actual
20828263.002023-12-056715Actual
18917118.002023-10-046736Actual
22839270.002024-02-026765Actual
32002266.242024-10-036728Actual

Generated 2025-06-03 03:32:12.101 UTC