[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17058248.002024-02-216767Actual
6670213.212023-04-236768Actual
729146.002022-11-216766Actual
27738205.022024-12-2167112Actual
2451115.652024-09-2067112Actual
3330073.102025-05-2367411Actual
2542444.382024-10-2167411Actual
35694123.102025-07-2267112Actual
30849887.462025-03-236718Actual
2776625.232024-12-2167212Actual
20615540.002024-06-236713Actual
2652211.402024-11-2067511Actual
22953192.002024-08-216736Actual
481100.002022-11-216716Budget
22060148.002024-07-216766Actual
30407442.002025-03-236764Actual
13651221.002023-11-216764Actual
13618270.002023-11-216714Actual
12165243.512023-09-216718Actual
33453239.062025-05-2367612Actual
29751266.242025-02-206728Actual
4969159.002023-03-246716Actual
812280.002022-11-216717Budget
12413100.002023-10-226763Budget
3572275.232025-07-2267212Actual
625100.002022-11-216746Budget
8726200.002023-06-246767Budget
34898486.002025-07-226714Actual
2503954.002024-10-216756Actual
14544341.002023-12-226763Actual
27068208.002024-12-216765Actual
35963332.002025-08-226763Actual
12824200.002023-10-226716Budget
7135200.002023-05-246765Budget
3687137.992025-08-2267212Actual
27679126.292024-12-2167611Actual
5438200.002023-03-246718Budget
1900095.002024-04-226766Actual
34071106.002025-06-236766Actual
7871193.002023-06-246713Actual
29488167.002025-02-206736Actual
9840126.002023-07-226767Actual
16734281.002024-02-216715Actual
31882578.002025-04-226717Actual
33098658.672025-05-236718Actual
34542213.532025-06-2367112Actual
1495491.002023-12-226766Actual
11943100.002023-09-216766Budget
26977352.002024-12-216764Actual
3519158.002025-07-226756Actual
18088208.002024-03-236767Actual
28771100.762025-01-2167411Actual
3567280.002023-02-216714Budget
6093200.002023-04-236716Budget
28360146.002025-01-216746Actual
2075200.002022-12-226718Budget
26231420.002024-11-206767Actual
35281320.002025-07-226717Actual
2368970.002024-09-206773Actual
31915360.002025-04-226767Actual
11840117.002023-09-216746Actual
199380.002022-11-216714Budget

Generated 2025-12-22 02:26:34.993 UTC