[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 896  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481100.002022-05-026716Budget
2537017.782024-04-0167211Actual
3943120.002022-08-026736Actual
913234.002022-12-316773Actual
14722231.002023-06-026715Actual
2124219.272022-06-026728Actual
2238575.232023-12-3167311Actual
34603205.022024-12-0267612Actual
20087330.002023-11-026717Actual
3439112.002022-08-026763Actual
17058248.002023-08-026767Actual
23631324.002024-03-016763Actual
27068208.002024-06-016765Actual
16205109.272023-07-0367111Actual
16827157.002023-08-026716Actual
19797322.002023-11-026715Actual
23037106.002024-01-316766Actual
29037401.262024-07-0267213Actual
950480.002022-12-316726Budget
3845200.002022-08-026716Budget
13154200.002023-04-026717Budget
17587286.002023-09-026763Actual
1071596.002023-01-316746Actual
2156012.462023-12-0367612Actual
341208.002022-05-026715Actual
8808382.912022-12-036718Actual
36699159.272025-01-3167311Actual
28569478.362024-07-026718Actual
23844155.002024-03-016765Actual
29488167.002024-08-016736Actual
9318224.002022-12-316715Actual
11228200.002023-03-026713Budget
13618270.002023-05-026714Actual
10571200.002023-01-316716Budget
7464109.002022-11-026766Actual
15133176.842023-06-026728Actual
3990105.002022-08-026746Actual
26944684.002024-06-016714Actual
18557448.002023-10-026713Actual
4970200.002022-09-026716Budget
33628583.002024-12-026713Actual
36644292.252025-01-3167111Actual
3339294.382024-11-0167112Actual
3066657.002024-09-016756Actual
1528039.062023-06-0267311Actual
950368.002022-12-316726Actual
11227221.002023-03-026713Actual
27916338.102024-06-0167613Actual
3171254.002024-10-016726Actual
9455199.002022-12-316716Actual
740659.002022-11-026756Actual
32445190.732024-10-0167613Actual
2971177.002022-07-036766Actual
25903256.002024-05-016715Actual
9922342.002022-12-316718Actual
6671100.002022-10-026768Budget
24780161.002024-04-016764Actual
1941290.122023-10-0267611Actual
628470.002022-10-026756Budget
33159279.872024-11-016768Actual
1896935.002023-10-026756Actual
4096100.002022-08-026766Budget
1626037.992023-07-0367311Actual
33720139.002024-12-026773Actual
5813288.002022-10-026714Actual
25686405.002024-05-016713Actual
21737246.002023-12-316714Actual

Generated 2025-06-01 23:53:42.355 UTC