[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-12-226728Budget
626109.002022-11-216746Actual
1941290.122024-04-2267611Actual
2124219.272022-12-226728Actual
634186.002023-04-236766Actual
3066657.002025-03-236756Actual
2140975.232024-06-2367411Actual
950480.002023-07-226726Budget
2921999.002025-02-206773Actual
19179282.902024-04-226728Actual
15105384.422023-12-226718Actual
12921156.002023-10-226736Actual
28569478.362025-01-216718Actual
8435100.002023-06-246736Budget
9375203.002023-07-226765Actual
15133176.842023-12-226728Actual
2652211.402024-11-2067511Actual
26292552.612024-11-206718Actual
2264204.002023-01-226713Actual
30017160.342025-02-2067112Actual
3749190.002025-09-216756Actual
10490200.002023-08-226765Budget
4688336.002023-03-246714Actual
24661250.002024-10-216763Actual
2322100.002023-01-226763Budget
1623317.782024-01-2267211Actual
8116280.002023-06-246764Budget
4421100.002023-02-216768Budget
2871758.212025-01-2167211Actual
2613794.002024-11-206766Actual
8434169.002023-06-246736Actual
38765242.002025-10-226767Actual
2838674.002025-01-216756Actual
1071596.002023-08-226746Actual
39324211.782025-10-2267613Actual
3220353.952025-04-2267511Actual
15140.002022-11-216773Budget
35084100.002025-07-226716Actual
15166243.512023-12-226768Actual
31974658.672025-04-226718Actual
913140.002023-07-226773Budget
2233067.782024-07-2167111Actual
1726543.312024-02-2167211Actual
245385.012024-09-2067212Actual
25808408.002024-11-206714Actual
35754324.172025-07-2267612Actual
3687137.992025-08-2267212Actual
29630663.002025-02-206717Actual
33098658.672025-05-236718Actual
12920200.002023-10-226736Budget
27478182.902024-12-216768Actual
35840281.962025-07-2267213Actual
2038145.442024-05-2367411Actual
28510308.002025-01-216767Actual
11414280.002023-09-216714Budget
1534067.782023-12-2267611Actual

Generated 2025-12-21 14:34:57.679 UTC