[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576662.002023-04-236773Actual
12743200.002023-10-226765Budget
36175248.002025-08-226765Actual
179760.002022-12-226756Actual
24987102.002024-10-216736Actual
2132764.592024-06-2367111Actual
1731951.822024-02-2167411Actual
23188342.002024-08-216718Actual
32327198.642025-04-2267612Actual
37384135.002025-09-216716Actual
3990105.002023-02-216746Actual
23717254.002024-09-206714Actual
953200.002022-11-216718Budget
35576129.482025-07-2267411Actual
2599878.002024-11-206716Actual
1422367.782023-11-2167111Actual
1543115.652023-12-2267612Actual
27884295.992024-12-2167213Actual
1723769.912024-02-2167111Actual
13154200.002023-10-226717Budget
5686100.002023-04-236763Budget
8196200.002023-06-246715Budget
2339070.972024-08-2167411Actual
3327366.722025-05-2367311Actual
24251237.452024-09-206768Actual
31882578.002025-04-226717Actual
28360146.002025-01-216746Actual
10168100.002023-08-226763Budget
2333644.382024-08-2167211Actual
2587160.002023-01-226715Actual
29161326.002025-02-206763Actual
34071106.002025-06-236766Actual
871200.002022-11-216767Budget
3298140.482023-01-226768Actual
29958199.702025-02-2067611Actual
3342026.292025-05-2367212Actual
31533275.002025-04-226764Actual
3637389.002025-08-226766Actual
23631324.002024-09-206763Actual
18591324.002024-04-226763Actual
2670788.972024-11-2067113Actual
1685447.002024-02-216726Actual
33782468.002025-06-236764Actual
164339.272024-01-2267212Actual
33218315.662025-05-2367111Actual
22898110.002024-08-216716Actual
36903243.322025-08-2267612Actual
28476544.002025-01-216717Actual

Generated 2025-12-22 01:12:51.868 UTC