[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 112  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233067.782024-01-0367111Actual
34222434.422024-12-056718Actual
3782134.802025-03-0567211Actual
1731951.822023-08-0567411Actual
1383240.002022-06-056764Actual
205278.212023-11-0567212Actual
3675349.702025-02-0367511Actual
26352393.512024-05-046768Actual
4747176.002022-09-056764Actual
1489655.002023-06-056746Actual
28279214.002024-07-056716Actual
52960.002022-05-056726Budget
740659.002022-11-056756Actual
870217.002022-05-056767Actual
10295280.002023-02-036714Budget
1605100.002022-06-056716Budget
33333186.932024-11-0467611Actual
2602532.002024-05-046726Actual
31824118.002024-10-046766Actual
3764200.002022-08-056765Actual
33748432.002024-12-056714Actual
28186351.002024-07-056715Actual
18677209.002023-10-056714Actual
30253479.002024-09-046713Actual
33570264.412024-11-0467613Actual
4828280.002022-09-056715Budget
37848160.342025-03-0567311Actual
5067140.002022-09-056736Actual
1445318.842023-05-0567612Actual
27478182.902024-06-046768Actual
953200.002022-05-056718Budget
33933174.002024-12-056716Actual
568588.002022-10-056763Actual
24873189.002024-04-046765Actual
20087330.002023-11-056717Actual
9179280.002023-01-036714Budget
1941290.122023-10-0567611Actual
18710176.002023-10-056764Actual
27916338.102024-06-0467613Actual
576560.002022-10-056773Budget
1439612.462023-05-0567112Actual
31321281.962024-09-0467613Actual
20029108.002023-11-056766Actual
1249340.002023-04-056773Actual
27798196.512024-06-0467612Actual
26053122.002024-05-046736Actual
19705312.002023-11-056714Actual
27068208.002024-06-046765Actual
26916139.002024-06-046773Actual
1729263.532023-08-0567311Actual
12683225.002023-04-056715Actual
1886276.002023-10-056716Actual
22152250.002024-01-036767Actual
1465252.002022-06-056715Actual
1999749.002023-11-056756Actual
3626143.002025-02-036726Actual
8586100.002022-12-066766Budget
34662190.732024-12-0567113Actual
2534275.232024-04-0467111Actual
5299200.002022-09-056717Budget

Generated 2025-06-04 22:23:01.594 UTC