[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13530308.002023-05-036763Actual
24251237.452024-03-026768Actual
7215200.002022-11-036716Budget
2297950.002024-02-016746Actual
10109165.002023-02-016713Actual
27445304.122024-06-026728Actual
9782330.002023-01-016717Actual
33039442.002024-11-026767Actual
29898120.972024-08-0267311Actual
2806698.002024-07-036773Actual
2292524.002024-02-016726Actual
35549129.482025-01-0167311Actual
13402175.332023-04-036768Actual
2723464.002024-06-026756Actual
2244480.552024-01-0167611Actual
3602193.002025-02-016773Actual
10820114.002023-02-016766Actual
6611182.902022-10-036728Actual
2105679.002023-12-046766Actual
291470.002022-07-046756Budget
2135558.212023-12-0467211Actual
5872174.002022-10-036764Actual
28831184.812024-07-0367611Actual
4888154.002022-09-036765Actual
5686100.002022-10-036763Budget
22839270.002024-02-016765Actual
2830646.002024-07-036726Actual
30500327.002024-09-026765Actual
10296242.002023-02-016714Actual
10435280.002023-02-016715Budget
22713296.002024-02-016714Actual
38348399.002025-04-036714Actual
28630393.512024-07-036768Actual
3112196.002022-07-046767Actual
625100.002022-05-036746Budget
6995280.002022-11-036764Budget
2599878.002024-05-026716Actual
2871758.212024-07-0367211Actual
1383441.002023-05-036726Actual
9701100.002023-01-016766Budget

Generated 2025-06-02 19:31:29.507 UTC