[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36644292.252025-02-0167111Actual
9922342.002023-01-016718Actual
403755.002022-08-036756Actual
1646311.402023-07-0467612Actual
9840126.002023-01-016767Actual
2642192.002022-07-046765Actual
22713296.002024-02-016714Actual
37614312.002025-03-036767Actual
33039442.002024-11-026767Actual
16085492.002023-07-046718Actual
11793200.002023-03-036736Budget
4829240.002022-09-036715Actual
24932106.002024-04-026716Actual
3113200.002022-07-046767Budget
2806698.002024-07-036773Actual
2123100.002022-06-036728Budget
4889200.002022-09-036765Budget
1888954.002023-10-036726Actual
4748200.002022-09-036764Budget
29723651.092024-08-026718Actual
1136640.002023-03-036773Budget
34483212.472024-12-0367611Actual
726380.002022-11-036726Budget
11200.002022-05-036713Budget
27445304.122024-06-026728Actual
4176200.002022-08-036717Budget
7463100.002022-11-036766Budget
31824118.002024-10-026766Actual
200352.002022-05-036714Actual
5438200.002022-09-036718Budget
7359182.002022-11-036746Actual
3516594.002025-01-016746Actual
1422367.782023-05-0367111Actual
27478182.902024-06-026768Actual
5686100.002022-10-036763Budget
35549129.482025-01-0167311Actual
33748432.002024-12-036714Actual
2398467.002024-03-026746Actual
950368.002023-01-016726Actual
38673160.002025-04-036766Actual
1690891.002023-08-036746Actual
27916338.102024-06-0267613Actual
13618270.002023-05-036714Actual
20861270.002023-12-046765Actual
7872200.002022-12-046713Budget
26858360.002024-06-026763Actual
35084100.002025-01-016716Actual
39265169.682025-04-0367113Actual
14511364.002023-06-036713Actual
26197600.002024-05-026717Actual
481100.002022-05-036716Budget
21235243.512023-12-046728Actual
33933174.002024-12-036716Actual
14101342.002023-05-036718Actual
32294112.462024-10-0267112Actual
21268152.602023-12-046768Actual

Generated 2025-06-03 01:00:10.636 UTC