[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5298168.002022-09-026717Actual
27445304.122024-06-016728Actual
35522107.142024-12-3167211Actual
3567280.002022-08-026714Budget
2560017.782024-04-0167612Actual
3176694.002024-10-016746Actual
32445190.732024-10-0167613Actual
3112196.002022-07-036767Actual
1198100.002022-06-026763Budget
22685100.002024-01-316773Actual
22152250.002023-12-316767Actual
17145170.782023-08-026728Actual
1729263.532023-08-0267311Actual
36141486.002025-01-316715Actual
36962162.662025-01-3167113Actual
2341718.842024-01-3167511Actual
36082468.002025-01-316764Actual
25842203.002024-05-016764Actual
3568308.002022-08-026714Actual
730200.002022-05-026766Budget
23037106.002024-01-316766Actual
2032722.042023-11-0267211Actual
33933174.002024-12-026716Actual
22002118.002023-12-316746Actual
165360.002022-06-026726Budget
36644292.252025-01-3167111Actual
5953280.002022-10-026715Budget
4315200.002022-08-026718Budget
34129646.002024-12-026717Actual
1058122.302022-05-026768Actual
6423200.002022-10-026717Budget
13807139.002023-05-026716Actual
2300578.002024-01-316756Actual
32948140.002024-11-016766Actual
19058275.002023-10-026717Actual
34071106.002024-12-026766Actual
3052280.002022-07-036717Budget
12601264.002023-04-026764Actual
27592155.022024-06-0167311Actual
26916139.002024-06-016773Actual
26292552.612024-05-016718Actual
3765200.002022-08-026765Budget
36524764.732025-01-316718Actual
30698136.002024-09-016766Actual
9319200.002022-12-316715Budget
2038145.442023-11-0267411Actual
36049741.002025-01-316714Actual
35223153.002024-12-316766Actual
15140.002022-05-026773Budget
3749190.002025-03-026756Actual
3380132.002022-08-026713Actual
29374234.002024-08-016765Actual
34898486.002024-12-316714Actual
3764200.002022-08-026765Actual
2333644.382024-01-3167211Actual
18803285.002023-10-026765Actual

Generated 2025-06-01 06:16:17.183 UTC