[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2264204.002023-01-246713Actual
4363100.002023-02-236728Budget
36234190.002025-08-246716Actual
9237280.002023-07-246764Budget
6483200.002023-04-256767Budget
6996280.002023-05-266764Actual
2868152.002023-01-246746Actual
5486100.002023-03-266728Budget
3259590.002025-05-256773Actual
31413221.002025-04-246763Actual
257182.002022-11-236764Actual
2339070.972024-08-2367411Actual
165443.002022-12-246726Actual
3764200.002023-02-236765Actual
35930583.002025-08-246713Actual
12084147.002023-09-236767Actual
10110200.002023-08-246713Budget
11792234.002023-09-236736Actual
1927175.232024-04-2467111Actual
1734612.462024-02-2367511Actual
13155312.002023-10-246717Actual
1433745.442023-11-2367611Actual
1729263.532024-02-2367311Actual
614270.002023-04-256726Budget
37793179.492025-09-2367111Actual
37465100.002025-09-236746Actual
3709252.002023-02-236715Actual
23037106.002024-08-236766Actual
2587160.002023-01-246715Actual
30790276.002025-03-256767Actual
6094137.002023-04-256716Actual
29161326.002025-02-226763Actual
33662305.002025-06-256763Actual
27478182.902024-12-236768Actual
11039423.822023-08-246718Actual
2156012.462024-06-2567612Actual
2715446.002024-12-236726Actual
3194376.852023-01-246718Actual
20735255.002024-06-256714Actual
11414280.002023-09-236714Budget
3675349.702025-08-2467511Actual
3126388.972025-03-2567113Actual
12542286.002023-10-246714Actual
3457085.872025-06-2567212Actual
240251.002023-01-246773Actual
3942100.002023-02-236736Budget
12214100.002023-09-236728Budget
13402175.332023-10-246768Actual
5067140.002023-03-266736Actual
1995200.002022-12-246767Budget
11696208.002023-09-236716Actual
4687280.002023-03-266714Budget
12166200.002023-09-236718Budget
2170966.002024-07-236773Actual
5953280.002023-04-256715Budget
5686100.002023-04-256763Budget
4969159.002023-03-266716Actual
1832148.632024-03-2567311Actual
27036391.002024-12-236715Actual
12920200.002023-10-246736Budget
179670.002022-12-246756Budget
6564200.002023-04-256718Budget

Generated 2025-12-23 06:05:42.421 UTC