[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11414280.002023-03-026714Budget
1383441.002023-05-026726Actual
3790230.552025-03-0267511Actual
16641195.002023-08-026714Actual
2545131.612024-04-0167511Actual
1530770.972023-06-0267411Actual
10354200.002023-01-316764Budget
29281352.002024-08-016764Actual
2132764.592023-12-0367111Actual
2971177.002022-07-036766Actual
13712264.002023-05-026715Actual
33662305.002024-12-026763Actual
32864160.002024-11-016736Actual
291470.002022-07-036756Budget
2297950.002024-01-316746Actual
38475246.002025-04-026765Actual
1626037.992023-07-0367311Actual
1927175.232023-10-0267111Actual
16675140.002023-08-026764Actual
1061978.002023-01-316726Actual
2344996.512024-01-3167611Actual
2322100.002022-07-036763Budget
26734185.472024-05-0167213Actual
30614121.002024-09-016736Actual
28597351.092024-07-026728Actual
21235243.512023-12-036728Actual
33126276.842024-11-016728Actual
33333186.932024-11-0167611Actual
27417679.882024-06-016718Actual
398252.002022-05-026765Actual
30910425.332024-09-016768Actual
3567280.002022-08-026714Budget
36234190.002025-01-316716Actual
19831156.002023-11-026765Actual
12353209.002023-04-026713Actual
3217687.992024-10-0167411Actual
8994200.002022-12-316713Budget
11087100.002023-01-316728Budget
10110200.002023-01-316713Budget
25071126.002024-04-016766Actual
9374200.002022-12-316765Budget
2560017.782024-04-0167612Actual
3404095.002024-12-026756Actual
32657336.002024-11-016764Actual
9375203.002022-12-316765Actual
2954070.002024-08-016756Actual
9319200.002022-12-316715Budget
277251.002022-07-036726Actual
38673160.002025-04-026766Actual
11146100.002023-01-316768Budget
4235200.002022-08-026767Budget
2539753.952024-04-0167311Actual
31592540.002024-10-016715Actual
501853.002022-09-026726Actual
27738205.022024-06-0167112Actual
3339294.382024-11-0167112Actual

Generated 2025-06-01 05:18:03.624 UTC