[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 240  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3567280.002022-08-136714Budget
20087330.002023-11-136717Actual
179670.002022-06-136756Budget
22002118.002024-01-116746Actual
7930100.002022-12-146763Budget
34163385.002024-12-136767Actual
2987153.952024-08-1267211Actual
3117185.872024-09-1267212Actual
2138256.082023-12-1467311Actual
2972200.002022-07-146766Budget
35315325.002025-01-116767Actual
27182220.002024-06-126736Actual
35374651.092025-01-116718Actual
2183100.002022-06-136768Budget
3193200.002022-07-146718Budget
17673321.002023-09-136714Actual
10716100.002023-02-116746Budget
19092320.002023-10-136767Actual
199380.002022-05-136714Budget
2094735.002023-12-146726Actual
8528111.002022-12-146756Actual
9841200.002023-01-116767Budget
165443.002022-06-136726Actual
2946053.002024-08-126726Actual
22898110.002024-02-116716Actual
4560100.002022-09-136763Budget
1593477.002023-07-146766Actual
3176694.002024-10-126746Actual
12682280.002023-04-136715Budget
2821234.002022-07-146736Actual
24191492.002024-03-126718Actual
36552337.452025-02-116728Actual
225035.012024-01-1167112Actual
950480.002023-01-116726Budget
37020281.962025-02-1167613Actual
2655573.102024-05-1267611Actual
9600100.002023-01-116746Budget
17799203.002023-09-136765Actual
37232456.002025-03-136764Actual
1197156.002022-06-136763Actual
2868152.002022-07-146746Actual
34778462.002025-01-116713Actual
3511169.002025-01-116726Actual
1646311.402023-07-1467612Actual
1793971.002023-09-136746Actual
14870176.002023-06-136736Actual
5485175.332022-09-136728Actual
5626200.002022-10-136713Budget
15992276.002023-07-146717Actual
2322100.002022-07-146763Budget
4889200.002022-09-136765Budget
3220353.952024-10-1267511Actual
7731100.002022-11-136728Budget
35435255.632025-01-116768Actual
9553156.002023-01-116736Actual
30756420.002024-09-126717Actual

Generated 2025-06-12 15:57:00.611 UTC