[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5871200.002022-10-046764Budget
11147134.422023-02-026768Actual
6191169.002022-10-046736Actual
36141486.002025-02-026715Actual
32716403.002024-11-036715Actual
34870104.002025-01-026773Actual
7602200.002022-11-046767Budget
5066100.002022-09-046736Budget
17587286.002023-09-046763Actual
19092320.002023-10-046767Actual
3943120.002022-08-046736Actual
28630393.512024-07-046768Actual
341208.002022-05-046715Actual
3004534.802024-08-0367212Actual
36552337.452025-02-026728Actual
2644134.802024-05-0367211Actual
29374234.002024-08-036765Actual
12742180.002023-04-046765Actual
2398467.002024-03-036746Actual
164339.272023-07-0567212Actual
35223153.002025-01-026766Actual
18769209.002023-10-046715Actual
3708280.002022-08-046715Budget
2451115.652024-03-0367112Actual
21114330.002023-12-056717Actual
579211.002022-05-046736Actual
36465325.002025-02-026767Actual
12414130.002023-04-046763Actual
8337200.002022-12-056716Budget
1929912.462023-10-0467211Actual
36289197.002025-02-026736Actual
2344996.512024-02-0267611Actual
19619352.002023-11-046763Actual
11943100.002023-03-046766Budget
29010174.942024-07-0467113Actual
37581384.002025-03-046717Actual
576662.002022-10-046773Actual
13214154.002023-04-046767Actual
9455199.002023-01-026716Actual
12743200.002023-04-046765Budget
9600100.002023-01-026746Budget
19586585.002023-11-046713Actual
31882578.002024-10-036717Actual
37198378.002025-03-046714Actual
36315165.002025-02-026746Actual
9599101.002023-01-026746Actual
1534067.782023-06-0467611Actual
20087330.002023-11-046717Actual

Generated 2025-06-03 08:17:48.536 UTC