[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16641195.002023-08-036714Actual
32890135.002024-11-026746Actual
16205109.272023-07-0467111Actual
12920200.002023-04-036736Budget
6996280.002022-11-036764Actual
1646311.402023-07-0467612Actual
3856174.002025-04-036726Actual
12824200.002023-04-036716Budget
3342026.292024-11-0267212Actual
21268152.602023-12-046768Actual
2891831.612024-07-0367212Actual
32445190.732024-10-0267613Actual
10668234.002023-02-016736Actual
2439256.082024-03-0267411Actual
24780161.002024-04-026764Actual
3905331.612025-04-0367511Actual
12414130.002023-04-036763Actual
33246133.742024-11-0267211Actual
2436542.252024-03-0267311Actual
38140267.922025-03-0367213Actual
11695200.002023-03-036716Budget
10900250.002023-02-016717Actual
36903243.322025-02-0167612Actual
838580.002022-12-046726Budget
38170243.362025-03-0367613Actual
2723464.002024-06-026756Actual
340200.002022-05-036715Budget
463960.002022-09-036773Budget
5298168.002022-09-036717Actual
576560.002022-10-036773Budget
30614121.002024-09-026736Actual
14040333.002023-05-036767Actual
2102766.002023-12-046756Actual
200352.002022-05-036714Actual
12601264.002023-04-036764Actual
4889200.002022-09-036765Budget
1058122.302022-05-036768Actual
950368.002023-01-016726Actual
3749190.002025-03-036756Actual
964741.002023-01-016756Actual
32294112.462024-10-0267112Actual
9783280.002023-01-016717Budget
1634775.232023-07-0467611Actual
20087330.002023-11-036717Actual
455991.002022-09-036763Actual
11087100.002023-02-016728Budget
1837518.842023-09-0367511Actual
277251.002022-07-046726Actual
38589172.002025-04-036736Actual
277160.002022-07-046726Budget
2451115.652024-03-0267112Actual
3628200.002022-08-036764Budget
6342100.002022-10-036766Budget
30640104.002024-09-026746Actual
36672127.362025-02-0167211Actual
1894385.002023-10-036746Actual

Generated 2025-06-03 02:01:05.063 UTC