[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10353162.002023-02-126764Actual
10110200.002023-02-126713Budget
740770.002022-11-146756Budget
38228380.002025-04-146713Actual
29281352.002024-08-136764Actual
144236.082023-05-1467212Actual
19586585.002023-11-146713Actual
1325380.002022-06-146714Budget
12541280.002023-04-146714Budget
6612100.002022-10-146728Budget
29037401.262024-07-1467213Actual
30373399.002024-09-136714Actual
5544100.002022-09-146768Budget
2506200.002022-07-156764Budget
2723464.002024-06-136756Actual
2587160.002022-07-156715Actual
28220328.002024-07-146765Actual
31024140.122024-09-1367311Actual
13073100.002023-04-146766Budget
6611182.902022-10-146728Actual
36431612.002025-02-126717Actual
1530770.972023-06-1467411Actual
13155312.002023-04-146717Actual
8435100.002022-12-156736Budget
29161326.002024-08-136763Actual
1937252.002022-06-146717Actual
3327366.722024-11-1367311Actual
28689217.782024-07-1467111Actual
27884295.992024-06-1367213Actual
13618270.002023-05-146714Actual
9701100.002023-01-126766Budget
38589172.002025-04-146736Actual
7684200.002022-11-146718Budget
8856100.002022-12-156728Budget
1484262.002023-06-146726Actual
32809156.002024-11-136716Actual
4970200.002022-09-146716Budget
5953280.002022-10-146715Budget
1606135.002022-06-146716Actual
1605100.002022-06-146716Budget
7545370.002022-11-146717Actual
29488167.002024-08-136736Actual
12743200.002023-04-146765Budget
3241100.002022-07-156728Budget
1188741.002023-03-146756Actual
28476544.002024-07-146717Actual
37875105.022025-03-1467411Actual
33720139.002024-12-146773Actual
2094735.002023-12-156726Actual
33662305.002024-12-146763Actual
37793179.492025-03-1467111Actual
23631324.002024-03-136763Actual
1174480.002023-03-146726Budget
2035437.992023-11-1467311Actual
1136530.002023-03-146773Actual
28597351.092024-07-146728Actual
30345113.002024-09-136773Actual
1464200.002022-06-146715Budget
18917118.002023-10-146736Actual
2646869.912024-05-1367311Actual

Generated 2025-06-13 19:12:30.314 UTC