[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643200.002022-07-036765Budget
813324.002022-05-026717Actual
1796559.002023-09-026756Actual
14815106.002023-06-026716Actual
25071126.002024-04-016766Actual
1837518.842023-09-0267511Actual
33333186.932024-11-0167611Actual
14040333.002023-05-026767Actual
26413100.762024-05-0167111Actual
2135558.212023-12-0367211Actual
11228200.002023-03-026713Budget
38999120.972025-04-0267311Actual
26977352.002024-06-016764Actual
38170243.362025-03-0267613Actual
2652211.402024-05-0167511Actual
36289197.002025-01-316736Actual
25250205.632024-04-016728Actual
14006400.002023-05-026717Actual
20975146.002023-12-036736Actual
1582220.002023-07-036726Actual
33748432.002024-12-026714Actual
32294112.462024-10-0167112Actual
34282255.632024-12-026768Actual
9841200.002022-12-316767Budget
8057408.002022-12-036714Actual
25283205.632024-04-016768Actual
964741.002022-12-316756Actual
36962162.662025-01-3167113Actual
9969100.002022-12-316728Budget
19179282.902023-10-026728Actual
70100.002022-05-026763Budget
516181.002022-09-026756Actual
30078194.382024-08-0167612Actual
1059100.002022-05-026768Budget
10490200.002023-01-316765Budget
33006476.002024-11-016717Actual
4560100.002022-09-026763Budget
2613794.002024-05-016766Actual
1464200.002022-06-026715Budget
5625209.002022-10-026713Actual
6751260.002022-11-026713Actual
39324211.782025-04-0267613Actual
35549129.482024-12-3167311Actual
1422367.782023-05-0267111Actual
7731100.002022-11-026728Budget
1593477.002023-07-036766Actual
4888154.002022-09-026765Actual
2776625.232024-06-0167212Actual
10110200.002023-01-316713Budget
3989100.002022-08-026746Budget
15140.002022-05-026773Budget
255695.012024-04-0167212Actual
36082468.002025-01-316764Actual
32948140.002024-11-016766Actual
7216199.002022-11-026716Actual
205278.212023-11-0267212Actual
36141486.002025-01-316715Actual
9319200.002022-12-316715Budget
33933174.002024-12-026716Actual
7683319.272022-11-026718Actual
3560327.362024-12-3167511Actual
35435255.632024-12-316768Actual
13651221.002023-05-026764Actual
28127300.002024-07-026764Actual

Generated 2025-06-01 13:21:10.026 UTC