[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 125  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3113200.002022-07-066767Budget
34396115.652024-12-0567311Actual
3741171.002025-03-056726Actual
688935.002022-11-056773Actual
22713296.002024-02-036714Actual
28744166.722024-07-0567311Actual
12601264.002023-04-056764Actual
5298168.002022-09-056717Actual
5485175.332022-09-056728Actual
2607992.002024-05-046746Actual
30407442.002024-09-046764Actual
3299100.002022-07-066768Budget
28771100.762024-07-0567411Actual
2613794.002024-05-046766Actual
12166200.002023-03-056718Budget
11039423.822023-02-036718Actual
21268152.602023-12-066768Actual
10435280.002023-02-036715Budget
19092320.002023-10-056767Actual
28094513.002024-07-056714Actual
1726543.312023-08-0567211Actual
6563478.362022-10-056718Actual
28689217.782024-07-0567111Actual
2652211.402024-05-0467511Actual
25283205.632024-04-046768Actual
3846176.002022-08-056716Actual
689040.002022-11-056773Budget
625100.002022-05-056746Budget
5113120.002022-09-056746Actual
1543115.652023-06-0567612Actual
2776625.232024-06-0467212Actual
1894385.002023-10-056746Actual
23037106.002024-02-036766Actual
403670.002022-08-056756Budget
24251237.452024-03-046768Actual
277251.002022-07-066726Actual
578200.002022-05-056736Budget
2542444.382024-04-0467411Actual
24041125.002024-03-046766Actual
32864160.002024-11-046736Actual

Generated 2025-06-04 03:44:44.431 UTC