[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 256  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693467.002023-08-046756Actual
1136640.002023-03-046773Budget
5952256.002022-10-046715Actual
32809156.002024-11-036716Actual
689040.002022-11-046773Budget
28279214.002024-07-046716Actual
18710176.002023-10-046764Actual
6483200.002022-10-046767Budget
291575.002022-07-056756Actual
740659.002022-11-046756Actual
35435255.632025-01-026768Actual
1936280.002022-06-046717Budget
579211.002022-05-046736Actual
3675349.702025-02-0267511Actual
7313130.002022-11-046736Actual
18677209.002023-10-046714Actual
31051133.742024-09-0367411Actual
29281352.002024-08-036764Actual
399200.002022-05-046765Budget
5814280.002022-10-046714Budget
27916338.102024-06-0367613Actual
30640104.002024-09-036746Actual
614162.002022-10-046726Actual
12742180.002023-04-046765Actual
16113304.122023-07-056728Actual
37934232.682025-03-0467611Actual
1829416.722023-09-0467211Actual
3790230.552025-03-0467511Actual
2868152.002022-07-056746Actual
2321116.002022-07-056763Actual
11615184.002023-03-046765Actual
2194847.002024-01-026726Actual
3717090.002025-03-046773Actual
1198100.002022-06-046763Budget
36552337.452025-02-026728Actual
29723651.092024-08-036718Actual
2401073.002024-03-036756Actual
31824118.002024-10-036766Actual
7603264.002022-11-046767Actual
2661515.652024-05-0367112Actual
15992276.002023-07-056717Actual
1141200.002022-06-046713Budget
2456912.462024-03-0367612Actual
8667280.002022-12-056717Budget
30698136.002024-09-036766Actual
10109165.002023-02-026713Actual
10669200.002023-02-026736Budget
25842203.002024-05-036764Actual
7930100.002022-12-056763Budget
11793200.002023-03-046736Budget

Generated 2025-06-03 20:04:45.008 UTC