[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 64   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8528111.002023-06-246756Actual
1058122.302022-11-216768Actual
7077200.002023-05-246715Budget
36175248.002025-08-226765Actual
2534275.232024-10-2167111Actual
3439112.002023-02-216763Actual
22152250.002024-07-216767Actual
1326429.002022-12-226714Actual
36431612.002025-08-226717Actual
21737246.002024-07-216714Actual
37439234.002025-09-216736Actual
11474272.002023-09-216764Actual
12743200.002023-10-226765Budget
8855146.542023-06-246728Actual
1749100.002022-12-226746Budget
225035.012024-07-2167112Actual
34396115.652025-06-2367311Actual
15012444.002023-12-226717Actual
12214100.002023-09-216728Budget
205007.142024-05-2367112Actual
14101342.002023-11-216718Actual
11146100.002023-08-226768Budget
3342026.292025-05-2367212Actual
13862109.002023-11-216736Actual
33453239.062025-05-2367612Actual
1539911.402023-12-2267112Actual
26766246.872024-11-2067613Actual
3687137.992025-08-2267212Actual
37734485.942025-09-216768Actual
31685200.002025-04-226716Actual
36552337.452025-08-226728Actual
9319200.002023-07-226715Budget
52960.002022-11-216726Budget
2539753.952024-10-2167311Actual
11088146.542023-08-226728Actual
1936280.002022-12-226717Budget
23188342.002024-08-216718Actual
255695.012024-10-2167212Actual
2182207.152022-12-226768Actual
19212160.182024-04-226768Actual
29161326.002025-02-206763Actual
29340328.002025-02-206715Actual
165443.002022-12-226726Actual
3339294.382025-05-2367112Actual
174385.012024-02-2167112Actual
1587668.002024-01-226746Actual
838580.002023-06-246726Budget
31084168.852025-03-2367611Actual
30137141.612025-02-2067113Actual
2921999.002025-02-206773Actual
7731100.002023-05-246728Budget
25686405.002024-11-206713Actual
7135200.002023-05-246765Budget
24932106.002024-10-216716Actual
2537017.782024-10-2167211Actual
32716403.002025-05-236715Actual
913140.002023-07-226773Budget
277160.002023-01-226726Budget
351960.002023-02-216773Budget
30195281.962025-02-2067613Actual
3241100.002023-01-226728Budget
11286100.002023-09-216763Budget

Generated 2025-12-22 00:39:01.386 UTC