[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 500  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14129243.512023-05-046728Actual
1061978.002023-02-026726Actual
38731336.002025-04-046717Actual
38441304.002025-04-046715Actual
3675349.702025-02-0267511Actual
6094137.002022-10-046716Actual
12541280.002023-04-046714Budget
34898486.002025-01-026714Actual
18677209.002023-10-046714Actual
38113195.992025-03-0467113Actual
6483200.002022-10-046767Budget
10491273.002023-02-026765Actual
11555280.002023-03-046715Budget
38589172.002025-04-046736Actual
39026199.702025-04-0467411Actual
7930100.002022-12-056763Budget
12213155.632023-03-046728Actual
36175248.002025-02-026765Actual
12682280.002023-04-046715Budget
24873189.002024-04-036765Actual
28890173.102024-07-0467112Actual
22685100.002024-02-026773Actual
3299100.002022-07-056768Budget
19586585.002023-11-046713Actual
11147134.422023-02-026768Actual
9318224.002023-01-026715Actual
2076304.122022-06-046718Actual
8435100.002022-12-056736Budget
23095350.002024-02-026717Actual
17587286.002023-09-046763Actual
8913110.172022-12-056768Actual
27798196.512024-06-0367612Actual
1489655.002023-06-046746Actual
3445049.702024-12-0467511Actual
144236.082023-05-0467212Actual
688935.002022-11-046773Actual
1524144.002022-06-046765Actual
33159279.872024-11-036768Actual
25842203.002024-05-036764Actual
19058275.002023-10-046717Actual
11285120.002023-03-046763Actual
2655573.102024-05-0367611Actual
10716100.002023-02-026746Budget
277251.002022-07-056726Actual
38852246.542025-04-046728Actual
389486.002022-08-046726Actual
2102766.002023-12-056756Actual
1750182.002022-06-046746Actual
37291540.002025-03-046715Actual
37934232.682025-03-0467611Actual
2599878.002024-05-036716Actual
8726200.002022-12-056767Budget
3708280.002022-08-046715Budget
13154200.002023-04-046717Budget
38140267.922025-03-0467213Actual
31024140.122024-09-0367311Actual
1141200.002022-06-046713Budget
3214996.512024-10-0367311Actual
964670.002023-01-026756Budget
2336358.212024-02-0267311Actual
53074.002022-05-046726Actual
7790100.002022-11-046768Budget
34778462.002025-01-026713Actual
2534275.232024-04-0367111Actual
1301485.002023-04-046756Actual

Generated 2025-06-03 05:38:38.377 UTC