[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6482273.002023-04-236767Actual
258200.002022-11-216764Budget
389370.002023-02-216726Budget
31685200.002025-04-226716Actual
11088146.542023-08-226728Actual
1524144.002022-12-226765Actual
4501200.002023-03-246713Budget
5298168.002023-03-246717Actual
22118297.002024-07-216717Actual
1422367.782023-11-2167111Actual
2820200.002023-01-226736Budget
26824330.002024-12-216713Actual
14544341.002023-12-226763Actual
29433125.002025-02-206716Actual
1837518.842024-03-2367511Actual
30137141.612025-02-2067113Actual
31024140.122025-03-2367311Actual
1076357.002023-08-226756Actual
18054275.002024-03-236717Actual
25283205.632024-10-216768Actual
12166200.002023-09-216718Budget
31974658.672025-04-226718Actual
37875105.022025-09-2167411Actual
27974347.002025-01-216713Actual
16734281.002024-02-216715Actual
2537017.782024-10-2167211Actual
11695200.002023-09-216716Budget
4235200.002023-02-216767Budget
8338140.002023-06-246716Actual
2972200.002023-01-226766Budget
34483212.472025-06-2367611Actual
1534067.782023-12-2267611Actual
36552337.452025-08-226728Actual
3560327.362025-07-2267511Actual
37701437.452025-09-216728Actual
2401073.002024-09-206756Actual
1495491.002023-12-226766Actual
10820114.002023-08-226766Actual
20769169.002024-06-236764Actual
1059100.002022-11-216768Budget
165443.002022-12-226726Actual
5626200.002023-04-236713Budget
30287231.002025-03-236763Actual
1287153.002023-10-226726Actual
2545131.612024-10-2167511Actual
34222434.422025-06-236718Actual
4363100.002023-02-216728Budget
31533275.002025-04-226764Actual
35025277.002025-07-226765Actual
18803285.002024-04-226765Actual
29247666.002025-02-206714Actual
2578084.002024-11-206773Actual
3193200.002023-01-226718Budget
12025176.002023-09-216717Actual
30164225.822025-02-2067213Actual
2035437.992024-05-2367311Actual
730200.002022-11-216766Budget
2756582.682024-12-2167211Actual
3440100.002023-02-216763Budget
5438200.002023-03-246718Budget
34423149.702025-06-2367411Actual
11200.002022-11-216713Budget
25937308.002024-11-206765Actual
8482148.002023-06-246746Actual

Generated 2025-12-22 02:29:34.777 UTC