[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4969159.002023-03-206716Actual
28094513.002025-01-176714Actual
2124219.272022-12-186728Actual
12968109.002023-10-186746Actual
4421100.002023-02-176768Budget
352056.002023-02-176773Actual
11840117.002023-09-176746Actual
23037106.002024-08-176766Actual
14722231.002023-12-186715Actual
34778462.002025-07-186713Actual
16085492.002024-01-186718Actual
24041125.002024-09-166766Actual
35084100.002025-07-186716Actual
2183100.002022-12-186768Budget
1024740.002023-08-186773Budget
351960.002023-02-176773Budget
3845200.002023-02-176716Budget
27208110.002024-12-176746Actual
14870176.002023-12-186736Actual
164339.272024-01-1867212Actual
24191492.002024-09-166718Actual
913234.002023-07-186773Actual
10716100.002023-08-186746Budget
28569478.362025-01-176718Actual
30017160.342025-02-1667112Actual
3905331.612025-10-1867511Actual
32035328.362025-04-186768Actual
3126388.972025-03-1967113Actual
1937252.002022-12-186717Actual
15012444.002023-12-186717Actual
2954070.002025-02-166756Actual
17765182.002024-03-196715Actual
36289197.002025-08-186736Actual
32503630.002025-05-196713Actual
3637389.002025-08-186766Actual
15489592.002024-01-186713Actual
20180501.092024-05-196718Actual
30969173.102025-03-1967111Actual
8585168.002023-06-206766Actual
25808408.002024-11-166714Actual
9455199.002023-07-186716Actual
9180220.002023-07-186714Actual
5485175.332023-03-206728Actual
32413203.012025-04-1867213Actual
25720283.002024-11-166763Actual
11414280.002023-09-176714Budget
2613794.002024-11-166766Actual
10572156.002023-08-186716Actual
11227221.002023-09-176713Actual
1492280.002023-12-186756Actual
10029100.002023-07-186768Budget
23188342.002024-08-176718Actual
3194376.852023-01-186718Actual
579211.002022-11-176736Actual
2764653.952024-12-1767511Actual
9052108.002023-07-186763Actual
8058280.002023-06-206714Budget
1071596.002023-08-186746Actual
3053310.002023-01-186717Actual
6751260.002023-05-206713Actual
17996109.002024-03-196766Actual
5218100.002023-03-206766Budget

Generated 2025-12-17 21:01:46.034 UTC