[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16675140.002023-08-076764Actual
18769209.002023-10-076715Actual
1605100.002022-06-076716Budget
35281320.002025-01-056717Actual
164339.272023-07-0867212Actual
15609169.002023-07-086714Actual
14006400.002023-05-076717Actual
35963332.002025-02-056763Actual
21770192.002024-01-056764Actual
27417679.882024-06-066718Actual
2344996.512024-02-0567611Actual
3299100.002022-07-086768Budget
2321116.002022-07-086763Actual
21207567.762023-12-086718Actual
18207255.632023-09-076768Actual
37523145.002025-03-076766Actual
812280.002022-05-076717Budget
8856100.002022-12-086728Budget
4502160.002022-09-076713Actual
19705312.002023-11-076714Actual
9600100.002023-01-056746Budget
398252.002022-05-076765Actual
277251.002022-07-086726Actual
32035328.362024-10-066768Actual
35435255.632025-01-056768Actual
165360.002022-06-076726Budget
3708280.002022-08-076715Budget
351960.002022-08-076773Budget
8807200.002022-12-086718Budget
7464109.002022-11-076766Actual
16205109.272023-07-0867111Actual
27738205.022024-06-0667112Actual
2560017.782024-04-0667612Actual
12920200.002023-04-076736Budget
9782330.002023-01-056717Actual
14722231.002023-06-076715Actual
32716403.002024-11-066715Actual
14630203.002023-06-076714Actual
1059100.002022-05-076768Budget
1726543.312023-08-0767211Actual
35315325.002025-01-056767Actual
3568308.002022-08-076714Actual
4560100.002022-09-076763Budget
3439112.002022-08-076763Actual
3567280.002022-08-076714Budget
25250205.632024-04-066728Actual
2339070.972024-02-0567411Actual
8256200.002022-12-086765Budget
1929912.462023-10-0767211Actual
2341718.842024-02-0567511Actual
21921117.002024-01-056716Actual
28951216.722024-07-0767612Actual
8435100.002022-12-086736Budget
2724155.002022-07-086716Actual
15046250.002023-06-076767Actual
24661250.002024-04-066763Actual

Generated 2025-06-06 16:44:38.213 UTC