[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954070.002025-02-196756Actual
18769209.002024-04-216715Actual
23631324.002024-09-196763Actual
11695200.002023-09-206716Budget
33333186.932025-05-2267611Actual
28689217.782025-01-2067111Actual
11943100.002023-09-206766Budget
2537017.782024-10-2067211Actual
389370.002023-02-206726Budget
34222434.422025-06-226718Actual
179670.002022-12-216756Budget
4748200.002023-03-236764Budget
39265169.682025-10-2167113Actual
501770.002023-03-236726Budget
24191492.002024-09-196718Actual
352056.002023-02-206773Actual
4096100.002023-02-206766Budget
1059100.002022-11-206768Budget
34991365.002025-07-216715Actual
7135200.002023-05-236765Budget
2124219.272022-12-216728Actual
964670.002023-07-216756Budget
1460248.002023-12-216773Actual
2868152.002023-01-216746Actual
3675349.702025-08-2167511Actual
1631420.972024-01-2167511Actual
4687280.002023-03-236714Budget
20240355.632024-05-226768Actual
3687137.992025-08-2167212Actual
32948140.002025-05-226766Actual
1989091.002024-05-226716Actual
3193200.002023-01-216718Budget
6564200.002023-04-226718Budget
27445304.122024-12-206728Actual
15105384.422023-12-216718Actual
4969159.002023-03-236716Actual
35840281.962025-07-2167213Actual
6013266.002023-04-226765Actual
23958102.002024-09-196736Actual
17706211.002024-03-226764Actual
7731100.002023-05-236728Budget
3217687.992025-04-2167411Actual
35139225.002025-07-216736Actual
1287153.002023-10-216726Actual
838681.002023-06-236726Actual
39086168.852025-10-2167611Actual
7464109.002023-05-236766Actual
15012444.002023-12-216717Actual

Generated 2025-12-20 22:01:03.105 UTC