[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 2   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16085492.002024-01-236718Actual
1994259.002022-12-236767Actual
3782134.802025-09-2267211Actual
3112196.002023-01-236767Actual
12601264.002023-10-236764Actual
36903243.322025-08-2367612Actual
30345113.002025-03-246773Actual
7545370.002023-05-256717Actual
127740.002022-12-236773Budget
1749520.972024-02-2267612Actual
11555280.002023-09-226715Budget
33218315.662025-05-2467111Actual
8807200.002023-06-256718Budget
36672127.362025-08-2367211Actual
2297950.002024-08-226746Actual
37614312.002025-09-226767Actual
17117334.422024-02-226718Actual
37291540.002025-09-226715Actual
31592540.002025-04-236715Actual
813324.002022-11-226717Actual
1141200.002022-12-236713Budget
3404095.002025-06-246756Actual
34720253.892025-06-2467613Actual
245385.012024-09-2167212Actual
626109.002022-11-226746Actual
3942100.002023-02-226736Budget
15105384.422023-12-236718Actual
35139225.002025-07-236736Actual
2336358.212024-08-2267311Actual
3765200.002023-02-226765Budget
2322100.002023-01-236763Budget
1593477.002024-01-236766Actual
11614200.002023-09-226765Budget
67388.002022-11-226756Actual
70100.002022-11-226763Budget
4363100.002023-02-226728Budget
23188342.002024-08-226718Actual
30849887.462025-03-246718Actual
1001100.002022-11-226728Budget
1465252.002022-12-236715Actual
21921117.002024-07-226716Actual
1062080.002023-08-236726Budget
12683225.002023-10-236715Actual
2642192.002023-01-236765Actual
12085200.002023-09-226767Budget
18917118.002024-04-236736Actual
37232456.002025-09-226764Actual
164339.272024-01-2367212Actual
28360146.002025-01-226746Actual
9969100.002023-07-236728Budget
36843124.172025-08-2367112Actual
12743200.002023-10-236765Budget
1837518.842024-03-2467511Actual
18803285.002024-04-236765Actual
165443.002022-12-236726Actual
33098658.672025-05-246718Actual
521796.002023-03-256766Actual
3572275.232025-07-2367212Actual
18266107.142024-03-2467111Actual
10109165.002023-08-236713Actual
36289197.002025-08-236736Actual
2715446.002024-12-226726Actual

Generated 2025-12-22 06:44:49.687 UTC