[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 70   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938031.612024-04-2467511Actual
2586200.002023-01-246715Budget
481100.002022-11-236716Budget
17587286.002024-03-256763Actual
6191169.002023-04-256736Actual
11228200.002023-09-236713Budget
37465100.002025-09-236746Actual
10354200.002023-08-246764Budget
22806190.002024-08-236715Actual
389370.002023-02-236726Budget
24932106.002024-10-236716Actual
23095350.002024-08-236717Actual
614162.002023-04-256726Actual
11286100.002023-09-236763Budget
23631324.002024-09-226763Actual
17996109.002024-03-256766Actual
27798196.512024-12-2367612Actual
31413221.002025-04-246763Actual
32716403.002025-05-256715Actual
4970200.002023-03-266716Budget
22271146.542024-07-236768Actual
1952817.782024-04-2467612Actual
11615184.002023-09-236765Actual
27417679.882024-12-236718Actual
1528039.062023-12-2467311Actual
20121208.002024-05-256767Actual
3511169.002025-07-246726Actual
6938385.002023-05-266714Actual
2649565.652024-11-2267411Actual
9782330.002023-07-246717Actual
2102766.002024-06-256756Actual
19058275.002024-04-246717Actual
4177264.002023-02-236717Actual
9179280.002023-07-246714Budget
9051100.002023-07-246763Budget
2393028.002024-09-226726Actual
235089.272024-08-2367112Actual
398252.002022-11-236765Actual
30137141.612025-02-2267113Actual
22152250.002024-07-236767Actual
245385.012024-09-2267212Actual
1840860.332024-03-2567611Actual
3053310.002023-01-246717Actual
399200.002022-11-236765Budget
24780161.002024-10-236764Actual
2032722.042024-05-2567211Actual
32890135.002025-05-256746Actual
12084147.002023-09-236767Actual
4560100.002023-03-266763Budget
12353209.002023-10-246713Actual
2202842.002024-07-236756Actual
14162266.242023-11-236768Actual
12920200.002023-10-246736Budget
18803285.002024-04-246765Actual
2076304.122022-12-246718Actual
30969173.102025-03-2567111Actual
10669200.002023-08-246736Budget
291575.002023-01-246756Actual
3845200.002023-02-236716Budget
2244480.552024-07-2367611Actual
13496570.002023-11-236713Actual
3380132.002023-02-236713Actual

Generated 2025-12-23 11:53:39.314 UTC