[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34014127.002024-12-036746Actual
32948140.002024-11-026766Actual
5626200.002022-10-036713Budget
18088208.002023-09-036767Actual
1796559.002023-09-036756Actual
33098658.672024-11-026718Actual
20769169.002023-12-046764Actual
36465325.002025-02-016767Actual
2723100.002022-07-046716Budget
2715446.002024-06-026726Actual
5545122.302022-09-036768Actual
3176694.002024-10-026746Actual
2655573.102024-05-0267611Actual
13651221.002023-05-036764Actual
7135200.002022-11-036765Budget
27127125.002024-06-026716Actual
1726543.312023-08-0367211Actual
8338140.002022-12-046716Actual
9051100.002023-01-016763Budget
10490200.002023-02-016765Budget
19945116.002023-11-036736Actual
15702243.002023-07-046715Actual
1384200.002022-06-036764Budget
194987.142023-10-0367212Actual
10354200.002023-02-016764Budget
1495491.002023-06-036766Actual
2441917.782024-03-0267511Actual
30877237.452024-09-026728Actual
225035.012024-01-0167112Actual
2607992.002024-05-026746Actual
1430555.022023-05-0367411Actual
2838674.002024-07-036756Actual
12214100.002023-03-036728Budget
1391471.002023-05-036756Actual
31592540.002024-10-026715Actual
7683319.272022-11-036718Actual
39086168.852025-04-0367611Actual
25222334.422024-04-026718Actual
16521405.002023-08-036713Actual
12354200.002023-04-036713Budget
1558193.002023-07-046773Actual
8434169.002022-12-046736Actual
10959280.002023-02-016767Actual
15523290.002023-07-046763Actual
34423149.702024-12-0367411Actual
14129243.512023-05-036728Actual
2560017.782024-04-0267612Actual
2534275.232024-04-0267111Actual
9922342.002023-01-016718Actual
2038145.442023-11-0367411Actual
634186.002022-10-036766Actual
1749100.002022-06-036746Budget
6612100.002022-10-036728Budget
1849924.162023-09-0367612Actual
3058653.002024-09-026726Actual
19586585.002023-11-036713Actual

Generated 2025-06-02 21:13:03.215 UTC