[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2539753.952024-09-0267311Actual
2868152.002022-12-046746Actual
5067140.002023-02-036736Actual
23751169.002024-08-026764Actual
1061978.002023-07-046726Actual
12542286.002023-09-036714Actual
1626037.992023-12-0467311Actual
3519158.002025-06-036756Actual
9237280.002023-06-036764Budget
4829240.002023-02-036715Actual
258200.002022-10-036764Budget
2879830.552024-12-0367511Actual
341208.002022-10-036715Actual
10110200.002023-07-046713Budget
2300578.002024-07-036756Actual
15489592.002023-12-046713Actual
12921156.002023-09-036736Actual
4096100.002023-01-036766Budget
2578084.002024-10-026773Actual
6482273.002023-03-056767Actual
23631324.002024-08-026763Actual
3217687.992025-03-0467411Actual
5952256.002023-03-056715Actual
1522582.682023-11-0367111Actual
7732141.992023-04-056728Actual
2075200.002022-11-036718Budget
8726200.002023-05-066767Budget
1726543.312024-01-0367211Actual
15609169.002023-12-046714Actual
38885292.002025-09-036768Actual
12166200.002023-08-036718Budget
9599101.002023-06-036746Actual
13296342.002023-09-036718Actual
39324211.782025-09-0367613Actual
2655573.102024-10-0267611Actual
2613794.002024-10-026766Actual
127740.002022-11-036773Budget
18803285.002024-03-046765Actual
21651240.002024-06-026763Actual
277160.002022-12-046726Budget
32537234.002025-04-046763Actual
800940.002023-05-066773Budget
36431612.002025-07-046717Actual
1587668.002023-12-046746Actual
3396032.002025-05-056726Actual
4235200.002023-01-036767Budget
17765182.002024-02-036715Actual
681088.002023-04-056763Actual
1989091.002024-04-046716Actual
38170243.362025-08-0367613Actual
625100.002022-10-036746Budget
27857141.612024-11-0267113Actual
2971177.002022-12-046766Actual
11944159.002023-08-036766Actual
27679126.292024-11-0267611Actual
950368.002023-06-036726Actual
20029108.002024-04-046766Actual
32445190.732025-03-0467613Actual
36843124.172025-07-0467112Actual
37465100.002025-08-036746Actual
7076189.002023-04-056715Actual
21207567.762024-05-056718Actual

Generated 2025-11-02 17:17:27.895 UTC