[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946053.002024-08-026726Actual
12353209.002023-04-036713Actual
27537255.022024-06-0267111Actual
3052280.002022-07-046717Budget
179670.002022-06-036756Budget
1489655.002023-06-036746Actual
255695.012024-04-0267212Actual
20861270.002023-12-046765Actual
1837518.842023-09-0367511Actual
1136530.002023-03-036773Actual
4688336.002022-09-036714Actual
455991.002022-09-036763Actual
31204307.152024-09-0267612Actual
17996109.002023-09-036766Actual
13807139.002023-05-036716Actual
2300578.002024-02-016756Actual
1425122.042023-05-0367211Actual
235089.272024-02-0167112Actual
22713296.002024-02-016714Actual
28418157.002024-07-036766Actual
25937308.002024-05-026765Actual
38731336.002025-04-036717Actual
2806698.002024-07-036773Actual
26824330.002024-06-026713Actual
38673160.002025-04-036766Actual
7930100.002022-12-046763Budget
22806190.002024-02-016715Actual
18088208.002023-09-036767Actual
16675140.002023-08-036764Actual
5298168.002022-09-036717Actual
34071106.002024-12-036766Actual
2610550.002024-05-026756Actual
2578084.002024-05-026773Actual
3299100.002022-07-046768Budget
3004534.802024-08-0267212Actual
4501200.002022-09-036713Budget
5114100.002022-09-036746Budget
2297950.002024-02-016746Actual
37734485.942025-03-036768Actual
7871193.002022-12-046713Actual
277251.002022-07-046726Actual
3194376.852022-07-046718Actual
22839270.002024-02-016765Actual
2868152.002022-07-046746Actual
2194847.002024-01-016726Actual
10901200.002023-02-016717Budget
28220328.002024-07-036765Actual
341208.002022-05-036715Actual
27182220.002024-06-026736Actual
26734185.472024-05-0267213Actual
2076304.122022-06-036718Actual
2138256.082023-12-0467311Actual
13344170.782023-04-036728Actual
8726200.002022-12-046767Budget
2820200.002022-07-046736Budget
13590116.002023-05-036773Actual
12602200.002023-04-036764Budget
1076357.002023-02-016756Actual
5814280.002022-10-036714Budget
7463100.002022-11-036766Budget
6094137.002022-10-036716Actual
5066100.002022-09-036736Budget

Generated 2025-06-02 18:16:08.148 UTC