[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 384  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21651240.002024-01-026763Actual
12024200.002023-03-046717Budget
2124219.272022-06-046728Actual
5113120.002022-09-046746Actual
38382352.002025-04-046764Actual
25250205.632024-04-036728Actual
628470.002022-10-046756Budget
7683319.272022-11-046718Actual
6671100.002022-10-046768Budget
740770.002022-11-046756Budget
291470.002022-07-056756Budget
1530770.972023-06-0467411Actual
1640611.402023-07-0567112Actual
4560100.002022-09-046763Budget
1301560.002023-04-046756Budget
729146.002022-05-046766Actual
3259590.002024-11-036773Actual
35694123.102025-01-0267112Actual
24780161.002024-04-036764Actual
6094137.002022-10-046716Actual
1888954.002023-10-046726Actual
2441917.782024-03-0367511Actual
17858157.002023-09-046716Actual
5437328.362022-09-046718Actual
1646311.402023-07-0567612Actual
1174394.002023-03-046726Actual
2548380.552024-04-0367611Actual
10435280.002023-02-026715Budget
31084168.852024-09-0367611Actual
34812420.002025-01-026763Actual
3214996.512024-10-0367311Actual
33570264.412024-11-0367613Actual
28689217.782024-07-0467111Actual
38765242.002025-04-046767Actual
17673321.002023-09-046714Actual
1391471.002023-05-046756Actual
33841265.002024-12-046715Actual
32623494.002024-11-036714Actual
481100.002022-05-046716Budget
8482148.002022-12-056746Actual
32094219.912024-10-0367111Actual
8807200.002022-12-056718Budget
464064.002022-09-046773Actual
3242151.082022-07-056728Actual
27478182.902024-06-036768Actual
35025277.002025-01-026765Actual
3220353.952024-10-0367511Actual
27857141.612024-06-0367113Actual
3905331.612025-04-0467511Actual
3687137.992025-02-0267212Actual
9553156.002023-01-026736Actual
1582220.002023-07-056726Actual
9841200.002023-01-026767Budget
30640104.002024-09-036746Actual
1726543.312023-08-0467211Actual
31499570.002024-10-036714Actual
33098658.672024-11-036718Actual
7076189.002022-11-046715Actual
1024740.002023-02-026773Budget
12354200.002023-04-046713Budget
2450429.002022-07-056714Actual
31592540.002024-10-036715Actual
33246133.742024-11-0367211Actual
578200.002022-05-046736Budget
1693467.002023-08-046756Actual
29433125.002024-08-036716Actual
576560.002022-10-046773Budget
8666240.002022-12-056717Actual
13402175.332023-04-046768Actual
3379200.002022-08-046713Budget
18147273.812023-09-046718Actual
2610550.002024-05-036756Actual
2723100.002022-07-056716Budget
8256200.002022-12-056765Budget
3782134.802025-03-0467211Actual
32750445.002024-11-036765Actual
3572275.232025-01-0267212Actual
3519158.002025-01-026756Actual
30407442.002024-09-036764Actual
21268152.602023-12-056768Actual
26734185.472024-05-0367213Actual
5545122.302022-09-046768Actual
31626386.002024-10-036765Actual
7791151.082022-11-046768Actual
29751266.242024-08-036728Actual
6670213.212022-10-046768Actual
1937252.002022-06-046717Actual
35139225.002025-01-026736Actual

Generated 2025-06-03 05:01:54.359 UTC