[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174658.212023-08-0667212Actual
19092320.002023-10-066767Actual
7312100.002022-11-066736Budget
10491273.002023-02-046765Actual
37993132.682025-03-0667112Actual
9599101.002023-01-046746Actual
22211451.092024-01-046718Actual
634186.002022-10-066766Actual
38589172.002025-04-066736Actual
2143615.652023-12-0767511Actual
277251.002022-07-076726Actual
614162.002022-10-066726Actual
8481100.002022-12-076746Budget
34898486.002025-01-046714Actual
277160.002022-07-076726Budget
2451115.652024-03-0567112Actual
7544280.002022-11-066717Budget
20029108.002023-11-066766Actual
7464109.002022-11-066766Actual
5814280.002022-10-066714Budget
13295200.002023-04-066718Budget
16205109.272023-07-0767111Actual
9921200.002023-01-046718Budget
1464200.002022-06-066715Budget
1994259.002022-06-066767Actual
37848160.342025-03-0667311Actual
32537234.002024-11-056763Actual
36726129.482025-02-0467411Actual
3066657.002024-09-056756Actual
1439612.462023-05-0667112Actual
29488167.002024-08-056736Actual
23188342.002024-02-046718Actual
9318224.002023-01-046715Actual
2643200.002022-07-076765Budget
3404095.002024-12-066756Actual
30910425.332024-09-056768Actual
34542213.532024-12-0667112Actual
38999120.972025-04-0667311Actual
852970.002022-12-076756Budget
1846711.402023-09-0667112Actual
37384135.002025-03-066716Actual
12823156.002023-04-066716Actual
4364235.932022-08-066728Actual
10819100.002023-02-046766Budget
39292317.052025-04-0667213Actual
22593450.002024-02-046713Actual
2867100.002022-07-076746Budget
37232456.002025-03-066764Actual
6238100.002022-10-066746Budget
4420160.182022-08-066768Actual
16613112.002023-08-066773Actual
2723464.002024-06-056756Actual
8994200.002023-01-046713Budget
24932106.002024-04-056716Actual
8855146.542022-12-076728Actual
576560.002022-10-066773Budget

Generated 2025-06-05 19:02:54.056 UTC