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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15166243.512023-12-196768Actual
29664240.002025-02-176767Actual
28569478.362025-01-186718Actual
199380.002022-11-186714Budget
36049741.002025-08-196714Actual
37581384.002025-09-186717Actual
403755.002023-02-186756Actual
7216199.002023-05-216716Actual
15992276.002024-01-196717Actual
33988137.002025-06-206736Actual
36962162.662025-08-1967113Actual
15012444.002023-12-196717Actual
18917118.002024-04-196736Actual
255695.012024-10-1867212Actual
726380.002023-05-216726Budget
32294112.462025-04-1967112Actual
9552100.002023-07-196736Budget
29340328.002025-02-176715Actual
3764200.002023-02-186765Actual
5066100.002023-03-216736Budget
23308107.142024-08-1867111Actual
17706211.002024-03-206764Actual
4969159.002023-03-216716Actual
33453239.062025-05-2067612Actual
2102766.002024-06-206756Actual
1058122.302022-11-186768Actual
623796.002023-04-206746Actual
10959280.002023-08-196767Actual
26053122.002024-11-176736Actual
3380132.002023-02-186713Actual
2670788.972024-11-1767113Actual
614270.002023-04-206726Budget
38113195.992025-09-1867113Actual
7264101.002023-05-216726Actual
25808408.002024-11-176714Actual
22239266.242024-07-186728Actual
5298168.002023-03-216717Actual
10296242.002023-08-196714Actual
12174.002022-11-186713Actual
1623317.782024-01-1967211Actual
28771100.762025-01-1867411Actual
34129646.002025-06-206717Actual
15795105.002024-01-196716Actual
22713296.002024-08-186714Actual
18054275.002024-03-206717Actual
689040.002023-05-216773Budget
464064.002023-03-216773Actual
18557448.002024-04-196713Actual
35223153.002025-07-196766Actual
26734185.472024-11-1767213Actual
2441917.782024-09-1767511Actual
8993160.002023-07-196713Actual
4363100.002023-02-186728Budget
1723769.912024-02-1867111Actual
1855125.002022-12-196766Actual
4421100.002023-02-186768Budget
32750445.002025-05-206765Actual
2393028.002024-09-176726Actual
30614121.002025-03-206736Actual
31685200.002025-04-196716Actual
950480.002023-07-196726Budget
3709252.002023-02-186715Actual

Generated 2025-12-18 10:26:43.867 UTC