[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9456200.002023-07-226716Budget
14129243.512023-11-216728Actual
2652211.402024-11-2067511Actual
16882202.002024-02-216736Actual
2764653.952024-12-2167511Actual
37793179.492025-09-2167111Actual
838681.002023-06-246726Actual
1465252.002022-12-226715Actual
576662.002023-04-236773Actual
28771100.762025-01-2167411Actual
33628583.002025-06-236713Actual
740770.002023-05-246756Budget
22713296.002024-08-216714Actual
53074.002022-11-216726Actual
6937280.002023-05-246714Budget
2724155.002023-01-226716Actual
6751260.002023-05-246713Actual
3117185.872025-03-2367212Actual
10167102.002023-08-226763Actual
26197600.002024-11-206717Actual
27974347.002025-01-216713Actual
2776625.232024-12-2167212Actual
12824200.002023-10-226716Budget
13344170.782023-10-226728Actual
3708280.002023-02-216715Budget
37384135.002025-09-216716Actual
5625209.002023-04-236713Actual
8481100.002023-06-246746Budget
37875105.022025-09-2167411Actual
36784199.702025-08-2267611Actual
36699159.272025-08-2267311Actual
29784372.302025-02-206768Actual
257182.002022-11-216764Actual
34603205.022025-06-2367612Actual
2723464.002024-12-216756Actual
482109.002022-11-216716Actual
35813103.012025-07-2267113Actual
3439112.002023-02-216763Actual
30790276.002025-03-236767Actual
27266157.002024-12-216766Actual
2644134.802024-11-2067211Actual
17024276.002024-02-216717Actual
38170243.362025-09-2167613Actual
1623317.782024-01-2267211Actual
15046250.002023-12-226767Actual
4363100.002023-02-216728Budget
38824572.302025-10-226718Actual
28890173.102025-01-2167112Actual
403670.002023-02-216756Budget
36644292.252025-08-2267111Actual
3171254.002025-04-226726Actual
39265169.682025-10-2267113Actual
31051133.742025-03-2367411Actual
27857141.612024-12-2167113Actual
10901200.002023-08-226717Budget
25283205.632024-10-216768Actual

Generated 2025-12-21 19:22:22.375 UTC