[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34689155.642025-06-2367213Actual
2971177.002023-01-226766Actual
2821234.002023-01-226736Actual
8993160.002023-07-226713Actual
14630203.002023-12-226714Actual
1558193.002024-01-226773Actual
9455199.002023-07-226716Actual
3241100.002023-01-226728Budget
3856174.002025-10-226726Actual
38944276.302025-10-2267111Actual
22898110.002024-08-216716Actual
18917118.002024-04-226736Actual
8481100.002023-06-246746Budget
28510308.002025-01-216767Actual
3568308.002023-02-216714Actual
3457085.872025-06-2367212Actual
26944684.002024-12-216714Actual
2035437.992024-05-2367311Actual
14162266.242023-11-216768Actual
32235190.122025-04-2267611Actual
33246133.742025-05-2367211Actual
4096100.002023-02-216766Budget
8434169.002023-06-246736Actual
4363100.002023-02-216728Budget
2506200.002023-01-226764Budget
3708280.002023-02-216715Budget
12542286.002023-10-226714Actual
31143160.342025-03-2367112Actual
67270.002022-11-216756Budget
19797322.002024-05-236715Actual
6012200.002023-04-236765Budget
8528111.002023-06-246756Actual
28597351.092025-01-216728Actual
954401.092022-11-216718Actual
13746222.002023-11-216765Actual
29784372.302025-02-206768Actual
144236.082023-11-2167212Actual
25250205.632024-10-216728Actual
13073100.002023-10-226766Budget
33333186.932025-05-2367611Actual
31321281.962025-03-2367613Actual
6670213.212023-04-236768Actual
3519158.002025-07-226756Actual
127740.002022-12-226773Budget
291575.002023-01-226756Actual
38262361.002025-10-226763Actual
1495491.002023-12-226766Actual
10901200.002023-08-226717Budget
24099276.002024-09-206717Actual
871200.002022-11-216767Budget
17553400.002024-03-236713Actual
2292524.002024-08-216726Actual
38824572.302025-10-226718Actual
1422367.782023-11-2167111Actual
1593477.002024-01-226766Actual
33098658.672025-05-236718Actual

Generated 2025-12-21 09:28:54.011 UTC