[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 469  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29010174.942024-12-0367113Actual
20975146.002024-05-056736Actual
1593477.002023-12-046766Actual
1750182.002022-11-036746Actual
8435100.002023-05-066736Budget
579211.002022-10-036736Actual
970296.002023-06-036766Actual
1932642.252024-03-0467311Actual
12683225.002023-09-036715Actual
33720139.002025-05-056773Actual
20180501.092024-04-046718Actual
6671100.002023-03-056768Budget
37848160.342025-08-0367311Actual
3439112.002023-01-036763Actual
17858157.002024-02-036716Actual
1690891.002024-01-036746Actual
3942100.002023-01-036736Budget
22627300.002024-07-036763Actual
1729263.532024-01-0367311Actual
16734281.002024-01-036715Actual
8913110.172023-05-066768Actual
9840126.002023-06-036767Actual
7732141.992023-04-056728Actual
18557448.002024-03-046713Actual
1749520.972024-01-0367612Actual
740659.002023-04-056756Actual
5545122.302023-02-036768Actual
20240355.632024-04-046768Actual
3214996.512025-03-0467311Actual
21829264.002024-06-026715Actual
14101342.002023-10-036718Actual
38534200.002025-09-036716Actual
10958200.002023-07-046767Budget
258200.002022-10-036764Budget
3790230.552025-08-0367511Actual
2724155.002022-12-046716Actual
1640611.402023-12-0467112Actual
403670.002023-01-036756Budget
24661250.002024-09-026763Actual
30500327.002025-02-026765Actual
2233067.782024-06-0267111Actual
1445318.842023-10-0367612Actual
13618270.002023-10-036714Actual
11147134.422023-07-046768Actual
17706211.002024-02-036764Actual
3634177.002025-07-046756Actual
23631324.002024-08-026763Actual
5686100.002023-03-056763Budget
6564200.002023-03-056718Budget
2238575.232024-06-0267311Actual
5626200.002023-03-056713Budget
39145149.702025-09-0367112Actual
1696691.002024-01-036766Actual
2723464.002024-11-026756Actual
14040333.002023-10-036767Actual
1141200.002022-11-036713Budget
6012200.002023-03-056765Budget
164339.272023-12-0467212Actual
245385.012024-08-0267212Actual
3052280.002022-12-046717Budget
22593450.002024-07-036713Actual
838681.002023-05-066726Actual

Generated 2025-11-02 19:29:29.570 UTC