[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 83   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623796.002023-04-236746Actual
21268152.602024-06-236768Actual
10572156.002023-08-226716Actual
1325380.002022-12-226714Budget
1543115.652023-12-2267612Actual
7313130.002023-05-246736Actual
2644134.802024-11-2067211Actual
36585382.912025-08-226768Actual
33662305.002025-06-236763Actual
5438200.002023-03-246718Budget
26413100.762024-11-2067111Actual
6752200.002023-05-246713Budget
5066100.002023-03-246736Budget
870217.002022-11-216767Actual
1855125.002022-12-226766Actual
17058248.002024-02-216767Actual
10109165.002023-08-226713Actual
2867100.002023-01-226746Budget
33874410.002025-06-236765Actual
277160.002023-01-226726Budget
38475246.002025-10-226765Actual
33841265.002025-06-236715Actual
2503954.002024-10-216756Actual
33006476.002025-05-236717Actual
16085492.002024-01-226718Actual
14630203.002023-12-226714Actual
12213155.632023-09-216728Actual
3299100.002023-01-226768Budget
3052280.002023-01-226717Budget
29069155.642025-01-2167613Actual
3602193.002025-08-226773Actual
34898486.002025-07-226714Actual
35315325.002025-07-226767Actual
31882578.002025-04-226717Actual
455991.002023-03-246763Actual
3171254.002025-04-226726Actual
35549129.482025-07-2267311Actual
5114100.002023-03-246746Budget
37078627.002025-09-216713Actual
12024200.002023-09-216717Budget
6612100.002023-04-236728Budget
5872174.002023-04-236764Actual
2972200.002023-01-226766Budget
2233067.782024-07-2167111Actual
28689217.782025-01-2167111Actual
30345113.002025-03-236773Actual
24099276.002024-09-206717Actual
23216219.272024-08-216728Actual
2038145.442024-05-2367411Actual
127740.002022-12-226773Budget
5218100.002023-03-246766Budget
25222334.422024-10-216718Actual
29037401.262025-01-2167213Actual
3627189.002023-02-216764Actual
27068208.002024-12-216765Actual
1427877.362023-11-2167311Actual
27857141.612024-12-2167113Actual
240251.002023-01-226773Actual
277251.002023-01-226726Actual
2838674.002025-01-216756Actual
18769209.002024-04-226715Actual
729146.002022-11-216766Actual

Generated 2025-12-22 02:26:02.290 UTC