[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 500  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3845200.002022-08-136716Budget
29433125.002024-08-126716Actual
33570264.412024-11-1267613Actual
22211451.092024-01-116718Actual
21829264.002024-01-116715Actual
27679126.292024-06-1267611Actual
22898110.002024-02-116716Actual
25250205.632024-04-126728Actual
144236.082023-05-1367212Actual
4748200.002022-09-136764Budget
10572156.002023-02-116716Actual
1059100.002022-05-136768Budget
18266107.142023-09-1367111Actual
1539911.402023-06-1367112Actual
32809156.002024-11-126716Actual
576560.002022-10-136773Budget
9237280.002023-01-116764Budget
2044168.852023-11-1367611Actual
6013266.002022-10-136765Actual
3634177.002025-02-116756Actual
34778462.002025-01-116713Actual
10571200.002023-02-116716Budget
20828263.002023-12-146715Actual
10110200.002023-02-116713Budget
1896935.002023-10-136756Actual
8116280.002022-12-146764Budget
37465100.002025-03-136746Actual
36672127.362025-02-1167211Actual
31626386.002024-10-126765Actual
24219304.122024-03-126728Actual
16085492.002023-07-146718Actual
14162266.242023-05-136768Actual
6751260.002022-11-136713Actual
14815106.002023-06-136716Actual
33159279.872024-11-126768Actual
11087100.002023-02-116728Budget
2652211.402024-05-1267511Actual
30017160.342024-08-1267112Actual
10028167.752023-01-116768Actual
3299100.002022-07-146768Budget
5067140.002022-09-136736Actual
2339070.972024-02-1167411Actual
27592155.022024-06-1267311Actual
4096100.002022-08-136766Budget
28127300.002024-07-136764Actual
67388.002022-05-136756Actual
36784199.702025-02-1167611Actual
2143615.652023-12-1467511Actual
2642192.002022-07-146765Actual
28476544.002024-07-136717Actual
33988137.002024-12-136736Actual
1460248.002023-06-136773Actual
2821234.002022-07-146736Actual
1325380.002022-06-136714Budget
37020281.962025-02-1167613Actual
1142220.002022-06-136713Actual
31290155.642024-09-1267213Actual
37439234.002025-03-136736Actual
2123100.002022-06-136728Budget
1690891.002023-08-136746Actual
10354200.002023-02-116764Budget
21976167.002024-01-116736Actual
1141200.002022-06-136713Budget
1764570.002023-09-136773Actual
3126388.972024-09-1267113Actual
15795105.002023-07-146716Actual
8666240.002022-12-146717Actual
3220353.952024-10-1267511Actual
11555280.002023-03-136715Budget

Generated 2025-06-12 03:51:17.993 UTC