[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 500  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241270.972024-01-0367411Actual
35930583.002025-02-036713Actual
7544280.002022-11-056717Budget
28418157.002024-07-056766Actual
15523290.002023-07-066763Actual
12213155.632023-03-056728Actual
7313130.002022-11-056736Actual
23037106.002024-02-036766Actual
39086168.852025-04-0567611Actual
29247666.002024-08-046714Actual
13344170.782023-04-056728Actual
3708280.002022-08-056715Budget
15736135.002023-07-066765Actual
1991746.002023-11-056726Actual
14544341.002023-06-056763Actual
38170243.362025-03-0567613Actual
8338140.002022-12-066716Actual
3299100.002022-07-066768Budget
4747176.002022-09-056764Actual
1894385.002023-10-056746Actual
30407442.002024-09-046764Actual
13746222.002023-05-056765Actual
1384200.002022-06-056764Budget
21770192.002024-01-036764Actual
1249440.002023-04-056773Budget
17765182.002023-09-056715Actual
18917118.002023-10-056736Actual
174658.212023-08-0567212Actual
1425122.042023-05-0567211Actual
3568308.002022-08-056714Actual
37734485.942025-03-056768Actual
11414280.002023-03-056714Budget
35315325.002025-01-036767Actual
2868152.002022-07-066746Actual
4363100.002022-08-056728Budget
36726129.482025-02-0367411Actual
9600100.002023-01-036746Budget
20828263.002023-12-066715Actual
19831156.002023-11-056765Actual
2264204.002022-07-066713Actual
389370.002022-08-056726Budget
28831184.812024-07-0567611Actual
6996280.002022-11-056764Actual
31204307.152024-09-0467612Actual
14815106.002023-06-056716Actual

Generated 2025-06-04 22:24:25.497 UTC