[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22593450.002024-08-236713Actual
7463100.002023-05-266766Budget
23188342.002024-08-236718Actual
38441304.002025-10-246715Actual
2070772.002024-06-256773Actual
11040200.002023-08-246718Budget
2194847.002024-07-236726Actual
4316308.662023-02-236718Actual
1495491.002023-12-246766Actual
11696208.002023-09-236716Actual
16205109.272024-01-2467111Actual
200352.002022-11-236714Actual
31824118.002025-04-246766Actual
35223153.002025-07-246766Actual
10571200.002023-08-246716Budget
27417679.882024-12-236718Actual
8256200.002023-06-266765Budget
29723651.092025-02-226718Actual
31321281.962025-03-2567613Actual
36644292.252025-08-2467111Actual
28127300.002025-01-236764Actual
21862138.002024-07-236765Actual
1989091.002024-05-256716Actual
6013266.002023-04-256765Actual
24661250.002024-10-236763Actual
12682280.002023-10-246715Budget
10353162.002023-08-246764Actual
2140975.232024-06-2567411Actual
3066657.002025-03-256756Actual
29925109.272025-02-2267411Actual
1325380.002022-12-246714Budget
3717090.002025-09-236773Actual
9374200.002023-07-246765Budget
4747176.002023-03-266764Actual
31882578.002025-04-246717Actual
235089.272024-08-2367112Actual
37020281.962025-08-2467613Actual
16085492.002024-01-246718Actual
8116280.002023-06-266764Budget
13214154.002023-10-246767Actual
36082468.002025-08-246764Actual
38885292.002025-10-246768Actual
5067140.002023-03-266736Actual
7215200.002023-05-266716Budget
28771100.762025-01-2367411Actual
11285120.002023-09-236763Actual
913140.002023-07-246773Budget
3990105.002023-02-236746Actual
29340328.002025-02-226715Actual
3782134.802025-09-2367211Actual
9701100.002023-07-246766Budget
39324211.782025-10-2467613Actual
578200.002022-11-236736Budget
33098658.672025-05-256718Actual
11554224.002023-09-236715Actual
199380.002022-11-236714Budget
2341718.842024-08-2367511Actual
14663164.002023-12-246764Actual
10110200.002023-08-246713Budget
6093200.002023-04-256716Budget
482109.002022-11-236716Actual
11200.002022-11-236713Budget
9841200.002023-07-246767Budget
21921117.002024-07-236716Actual

Generated 2025-12-23 07:37:21.049 UTC