[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 224  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20299124.172023-11-0667111Actual
29751266.242024-08-056728Actual
13155312.002023-04-066717Actual
29514104.002024-08-056746Actual
1731951.822023-08-0667411Actual
10491273.002023-02-046765Actual
27592155.022024-06-0567311Actual
9599101.002023-01-046746Actual
38441304.002025-04-066715Actual
13214154.002023-04-066767Actual
1061978.002023-02-046726Actual
13215200.002023-04-066767Budget
10669200.002023-02-046736Budget
1646311.402023-07-0767612Actual
29037401.262024-07-0667213Actual
1900095.002023-10-066766Actual
18591324.002023-10-066763Actual
11943100.002023-03-066766Budget
2764653.952024-06-0567511Actual
12541280.002023-04-066714Budget
13073100.002023-04-066766Budget
32386106.522024-10-0567113Actual
11554224.002023-03-066715Actual
3990105.002022-08-066746Actual
36989225.822025-02-0467213Actual
9375203.002023-01-046765Actual
31626386.002024-10-056765Actual
7264101.002022-11-066726Actual
30466365.002024-09-056715Actual
2723464.002024-06-056756Actual
1445318.842023-05-0667612Actual
9318224.002023-01-046715Actual
12214100.002023-03-066728Budget
22060148.002024-01-046766Actual
2879830.552024-07-0667511Actual
39145149.702025-04-0667112Actual
35963332.002025-02-046763Actual
25808408.002024-05-056714Actual
3342026.292024-11-0567212Actual
28476544.002024-07-066717Actual
24747263.002024-04-056714Actual
17858157.002023-09-066716Actual
3220353.952024-10-0567511Actual
30877237.452024-09-056728Actual
18917118.002023-10-066736Actual

Generated 2025-06-06 01:10:10.250 UTC