[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 64  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999749.002023-11-076756Actual
35402298.062025-01-056728Actual
34870104.002025-01-056773Actual
10354200.002023-02-056764Budget
25937308.002024-05-066765Actual
2537017.782024-04-0667211Actual
8912100.002022-12-086768Budget
1489655.002023-06-076746Actual
4420160.182022-08-076768Actual
23037106.002024-02-056766Actual
5626200.002022-10-076713Budget
36524764.732025-02-056718Actual
35694123.102025-01-0567112Actual
4364235.932022-08-076728Actual
10296242.002023-02-056714Actual
25686405.002024-05-066713Actual
18677209.002023-10-076714Actual
3193200.002022-07-086718Budget
2336358.212024-02-0567311Actual
1750182.002022-06-076746Actual
39265169.682025-04-0767113Actual
29751266.242024-08-066728Actual
31051133.742024-09-0667411Actual
7360100.002022-11-076746Budget
37848160.342025-03-0767311Actual
568588.002022-10-076763Actual
1325380.002022-06-076714Budget
16734281.002023-08-076715Actual
35930583.002025-02-056713Actual
27974347.002024-07-076713Actual
463960.002022-09-076773Budget
32623494.002024-11-066714Actual
3708280.002022-08-076715Budget
29161326.002024-08-066763Actual
4688336.002022-09-076714Actual
33333186.932024-11-0667611Actual
2987153.952024-08-0667211Actual
11087100.002023-02-056728Budget
69104.002022-05-076763Actual
32716403.002024-11-066715Actual
2664818.842024-05-0667612Actual
34483212.472024-12-0767611Actual
22953192.002024-02-056736Actual
17553400.002023-09-076713Actual
26292552.612024-05-066718Actual
2921999.002024-08-066773Actual
3741171.002025-03-076726Actual

Generated 2025-06-07 00:37:30.241 UTC