[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11554224.002023-03-106715Actual
7731100.002022-11-106728Budget
10435280.002023-02-086715Budget
38054256.082025-03-1067612Actual
12354200.002023-04-106713Budget
3802142.252025-03-1067212Actual
21651240.002024-01-086763Actual
1991746.002023-11-106726Actual
2971177.002022-07-116766Actual
22627300.002024-02-086763Actual
39086168.852025-04-1067611Actual
5067140.002022-09-106736Actual
352056.002022-08-106773Actual
31974658.672024-10-096718Actual
37198378.002025-03-106714Actual
27324442.002024-06-096717Actual
1394695.002023-05-106766Actual
482109.002022-05-106716Actual
39324211.782025-04-1067613Actual
18557448.002023-10-106713Actual
22271146.542024-01-086768Actual
9179280.002023-01-086714Budget
8727217.002022-12-116767Actual
2646869.912024-05-0967311Actual
37875105.022025-03-1067411Actual
27857141.612024-06-0967113Actual
7076189.002022-11-106715Actual
5813288.002022-10-106714Actual
3687137.992025-02-0867212Actual
14630203.002023-06-106714Actual
28951216.722024-07-1067612Actual
11228200.002023-03-106713Budget
7360100.002022-11-106746Budget
4235200.002022-08-106767Budget
15736135.002023-07-116765Actual
1136640.002023-03-106773Budget
3053310.002022-07-116717Actual
6190100.002022-10-106736Budget
7216199.002022-11-106716Actual
3147198.002024-10-096773Actual
7930100.002022-12-116763Budget
17024276.002023-08-106717Actual
6670213.212022-10-106768Actual
28744166.722024-07-1067311Actual
13402175.332023-04-106768Actual
23903176.002024-03-096716Actual
7790100.002022-11-106768Budget
3637389.002025-02-086766Actual
30407442.002024-09-096764Actual
9600100.002023-01-086746Budget
2075200.002022-06-106718Budget
16555270.002023-08-106763Actual
1685447.002023-08-106726Actual
2105679.002023-12-116766Actual
25250205.632024-04-096728Actual
8808382.912022-12-116718Actual

Generated 2025-06-09 08:01:58.978 UTC