[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 512  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259590.002025-05-196773Actual
29784372.302025-02-166768Actual
28890173.102025-01-1767112Actual
12921156.002023-10-186736Actual
35813103.012025-07-1867113Actual
9375203.002023-07-186765Actual
3214996.512025-04-1867311Actual
17024276.002024-02-176717Actual
18677209.002024-04-186714Actual
37198378.002025-09-176714Actual
24747263.002024-10-176714Actual
24191492.002024-09-166718Actual
4888154.002023-03-206765Actual
2451115.652024-09-1667112Actual
1731951.822024-02-1767411Actual
29572165.002025-02-166766Actual
30017160.342025-02-1667112Actual
1539911.402023-12-1867112Actual
15105384.422023-12-186718Actual
25937308.002024-11-166765Actual
34991365.002025-07-186715Actual
164339.272024-01-1867212Actual
2764653.952024-12-1767511Actual
28360146.002025-01-176746Actual
2545131.612024-10-1767511Actual
9970213.212023-07-186728Actual
13590116.002023-11-176773Actual
3053310.002023-01-186717Actual
25686405.002024-11-166713Actual
6013266.002023-04-196765Actual
1864956.002024-04-186773Actual
12214100.002023-09-176728Budget
9600100.002023-07-186746Budget
21618336.002024-07-176713Actual
23129330.002024-08-176767Actual
2921999.002025-02-166773Actual
32948140.002025-05-196766Actual
36843124.172025-08-1867112Actual
27537255.022024-12-1767111Actual
11615184.002023-09-176765Actual
39265169.682025-10-1867113Actual
4177264.002023-02-176717Actual
1062080.002023-08-186726Budget
13343100.002023-10-186728Budget
27738205.022024-12-1767112Actual
1525200.002022-12-186765Budget
27182220.002024-12-176736Actual
291470.002023-01-186756Budget
34129646.002025-06-196717Actual
10434320.002023-08-186715Actual
3299100.002023-01-186768Budget
29751266.242025-02-166728Actual
29898120.972025-02-1667311Actual
12353209.002023-10-186713Actual
1326429.002022-12-186714Actual
257182.002022-11-176764Actual
16026300.002024-01-186767Actual
13862109.002023-11-176736Actual
29127540.002025-02-166713Actual
1605100.002022-12-186716Budget
2339070.972024-08-1767411Actual
1894385.002024-04-186746Actual
33333186.932025-05-1967611Actual
2664818.842024-11-1667612Actual
36726129.482025-08-1867411Actual
7929112.002023-06-206763Actual
22747135.002024-08-176764Actual
2449380.002023-01-186714Budget
1543115.652023-12-1867612Actual
14815106.002023-12-186716Actual
3176694.002025-04-186746Actual
15523290.002024-01-186763Actual
15489592.002024-01-186713Actual
4687280.002023-03-206714Budget
1829416.722024-03-1967211Actual

Generated 2025-12-18 03:36:20.596 UTC