[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32809156.002025-05-236716Actual
9922342.002023-07-226718Actual
7077200.002023-05-246715Budget
15133176.842023-12-226728Actual
28630393.512025-01-216768Actual
970296.002023-07-226766Actual
37112428.002025-09-216763Actual
10109165.002023-08-226713Actual
1383441.002023-11-216726Actual
3171254.002025-04-226726Actual
3004534.802025-02-2067212Actual
2431091.192024-09-2067111Actual
36672127.362025-08-2267211Actual
3905331.612025-10-2267511Actual
1834863.532024-03-2367411Actual
19677160.002024-05-236773Actual
403670.002023-02-216756Budget
29433125.002025-02-206716Actual
19058275.002024-04-226717Actual
13343100.002023-10-226728Budget
2040837.992024-05-2367511Actual
32537234.002025-05-236763Actual
11839100.002023-09-216746Budget
38140267.922025-09-2167213Actual
12165243.512023-09-216718Actual
2433833.742024-09-2067211Actual
2610550.002024-11-206756Actual
15012444.002023-12-226717Actual
6612100.002023-04-236728Budget
15140.002022-11-216773Budget
27679126.292024-12-2167611Actual
14663164.002023-12-226764Actual
1634775.232024-01-2267611Actual
32327198.642025-04-2267612Actual
8116280.002023-06-246764Budget
852970.002023-06-246756Budget
19705312.002024-05-236714Actual
3099753.952025-03-2367211Actual
10669200.002023-08-226736Budget
30849887.462025-03-236718Actual
11414280.002023-09-216714Budget
39086168.852025-10-2267611Actual
9179280.002023-07-226714Budget
2182207.152022-12-226768Actual
1383240.002022-12-226764Actual
2044168.852024-05-2367611Actual
3327366.722025-05-2367311Actual
17858157.002024-03-236716Actual

Generated 2025-12-21 07:33:47.890 UTC