[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7872200.002023-06-206713Budget
1383240.002022-12-186764Actual
28689217.782025-01-1767111Actual
3053310.002023-01-186717Actual
36784199.702025-08-1867611Actual
3634177.002025-08-186756Actual
24099276.002024-09-166717Actual
1002128.362022-11-176728Actual
30078194.382025-02-1667612Actual
3299100.002023-01-186768Budget
25808408.002024-11-166714Actual
11695200.002023-09-176716Budget
19586585.002024-05-196713Actual
2867100.002023-01-186746Budget
1646311.402024-01-1867612Actual
38731336.002025-10-186717Actual
11285120.002023-09-176763Actual
11286100.002023-09-176763Budget
7602200.002023-05-206767Budget
9179280.002023-07-186714Budget
2140975.232024-06-1967411Actual
32864160.002025-05-196736Actual
38999120.972025-10-1867311Actual
35435255.632025-07-186768Actual
11555280.002023-09-176715Budget
165360.002022-12-186726Budget
28510308.002025-01-176767Actual
15133176.842023-12-186728Actual
257182.002022-11-176764Actual
17145170.782024-02-176728Actual
1492280.002023-12-186756Actual
10901200.002023-08-186717Budget
2292524.002024-08-176726Actual
10109165.002023-08-186713Actual
31084168.852025-03-1967611Actual
2715446.002024-12-176726Actual
16768240.002024-02-176765Actual
852970.002023-06-206756Budget
33570264.412025-05-1967613Actual
2602532.002024-11-166726Actual
1749520.972024-02-1767612Actual
9701100.002023-07-186766Budget
28630393.512025-01-176768Actual
5813288.002023-04-196714Actual
9319200.002023-07-186715Budget
3436940.122025-06-1967211Actual
576560.002023-04-196773Budget
7464109.002023-05-206766Actual
1894385.002024-04-186746Actual
4096100.002023-02-176766Budget
25250205.632024-10-176728Actual
31321281.962025-03-1967613Actual
30849887.462025-03-196718Actual
34282255.632025-06-196768Actual
30164225.822025-02-1667213Actual
22593450.002024-08-176713Actual
1726543.312024-02-1767211Actual
9840126.002023-07-186767Actual
1439612.462023-11-1767112Actual
235089.272024-08-1767112Actual
28831184.812025-01-1767611Actual
33512122.312025-05-1967113Actual

Generated 2025-12-17 21:14:14.283 UTC