[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9052108.002023-01-016763Actual
3602193.002025-02-016773Actual
6995280.002022-11-036764Budget
22593450.002024-02-016713Actual
1623317.782023-07-0467211Actual
32623494.002024-11-026714Actual
31974658.672024-10-026718Actual
21618336.002024-01-016713Actual
29925109.272024-08-0267411Actual
26766246.872024-05-0267613Actual
32750445.002024-11-026765Actual
1558193.002023-07-046773Actual
33782468.002024-12-036764Actual
39145149.702025-04-0367112Actual
28630393.512024-07-036768Actual
13073100.002023-04-036766Budget
33988137.002024-12-036736Actual
31915360.002024-10-026767Actual
2322100.002022-07-046763Budget
2123100.002022-06-036728Budget
22118297.002024-01-016717Actual
4969159.002022-09-036716Actual
27208110.002024-06-026746Actual
39026199.702025-04-0367411Actual
34071106.002024-12-036766Actual
6611182.902022-10-036728Actual
3436940.122024-12-0367211Actual
21207567.762023-12-046718Actual
7359182.002022-11-036746Actual
21235243.512023-12-046728Actual
3749190.002025-03-036756Actual
30017160.342024-08-0267112Actual
13496570.002023-05-036713Actual
4687280.002022-09-036714Budget
6671100.002022-10-036768Budget
12541280.002023-04-036714Budget
29784372.302024-08-026768Actual
1422367.782023-05-0367111Actual
26352393.512024-05-026768Actual
2534275.232024-04-0267111Actual
240140.002022-07-046773Budget
35281320.002025-01-016717Actual
205007.142023-11-0367112Actual
29898120.972024-08-0267311Actual
32948140.002024-11-026766Actual
6996280.002022-11-036764Actual
18677209.002023-10-036714Actual
7791151.082022-11-036768Actual
1888954.002023-10-036726Actual
1024844.002023-02-016773Actual
964741.002023-01-016756Actual
9180220.002023-01-016714Actual
10109165.002023-02-016713Actual
12165243.512023-03-036718Actual
5066100.002022-09-036736Budget
13402175.332023-04-036768Actual

Generated 2025-06-02 22:09:27.049 UTC