[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10490200.002023-01-226765Budget
15609169.002023-06-246714Actual
28360146.002024-06-236746Actual
34222434.422024-11-236718Actual
35963332.002025-01-226763Actual
16205109.272023-06-2467111Actual
464064.002022-08-246773Actual
12085200.002023-02-216767Budget
3942100.002022-07-246736Budget
30910425.332024-08-236768Actual
17553400.002023-08-246713Actual
37848160.342025-02-2167311Actual
1024740.002023-01-226773Budget
2451115.652024-02-2167112Actual
22685100.002024-01-226773Actual
4560100.002022-08-246763Budget
13344170.782023-03-246728Actual
257182.002022-04-236764Actual
2194847.002023-12-226726Actual
812280.002022-04-236717Budget
3519158.002024-12-226756Actual
4889200.002022-08-246765Budget
9782330.002022-12-226717Actual
3749190.002025-02-216756Actual
1796559.002023-08-246756Actual
21770192.002023-12-226764Actual
10435280.002023-01-226715Budget
1460248.002023-05-246773Actual
36552337.452025-01-226728Actual
2143615.652023-11-2467511Actual
970296.002022-12-226766Actual
33570264.412024-10-2367613Actual
38348399.002025-03-246714Actual
2032722.042023-10-2467211Actual
389370.002022-07-246726Budget
2542444.382024-03-2367411Actual
29958199.702024-07-2367611Actual
3396032.002024-11-236726Actual
12354200.002023-03-246713Budget
813324.002022-04-236717Actual
28951216.722024-06-2367612Actual
2764653.952024-05-2367511Actual
27619153.952024-05-2367411Actual
15795105.002023-06-246716Actual
30877237.452024-08-236728Actual
2105679.002023-11-246766Actual
2495920.002024-03-236726Actual
1061978.002023-01-226726Actual
7684200.002022-10-246718Budget
17587286.002023-08-246763Actual
5544100.002022-08-246768Budget
16555270.002023-07-246763Actual
258200.002022-04-236764Budget
29898120.972024-07-2367311Actual
36843124.172025-01-2267112Actual
2353915.652024-01-2267612Actual

Generated 2025-05-23 19:31:12.015 UTC