[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5686100.002022-10-066763Budget
33988137.002024-12-066736Actual
37112428.002025-03-066763Actual
7215200.002022-11-066716Budget
15140.002022-05-066773Budget
3457085.872024-12-0667212Actual
812280.002022-05-066717Budget
8807200.002022-12-076718Budget
11147134.422023-02-046768Actual
36644292.252025-02-0467111Actual
11413396.002023-03-066714Actual
5626200.002022-10-066713Budget
681088.002022-11-066763Actual
18088208.002023-09-066767Actual
10168100.002023-02-046763Budget
1141200.002022-06-066713Budget
28630393.512024-07-066768Actual
1938031.612023-10-0667511Actual
516181.002022-09-066756Actual
32503630.002024-11-056713Actual
33933174.002024-12-066716Actual
1764570.002023-09-066773Actual
2449380.002022-07-076714Budget
7929112.002022-12-076763Actual
4315200.002022-08-066718Budget
13807139.002023-05-066716Actual
240140.002022-07-076773Budget
24747263.002024-04-056714Actual
12213155.632023-03-066728Actual
32948140.002024-11-056766Actual
10819100.002023-02-046766Budget
36315165.002025-02-046746Actual
6671100.002022-10-066768Budget
403670.002022-08-066756Budget
7732141.992022-11-066728Actual
38113195.992025-03-0667113Actual
1188660.002023-03-066756Budget
12214100.002023-03-066728Budget
14511364.002023-06-066713Actual
516070.002022-09-066756Budget
9052108.002023-01-046763Actual
35494217.782025-01-0467111Actual
35813103.012025-01-0467113Actual
33570264.412024-11-0567613Actual
12743200.002023-04-066765Budget
24661250.002024-04-056763Actual
4177264.002022-08-066717Actual
5871200.002022-10-066764Budget
165360.002022-06-066726Budget
4176200.002022-08-066717Budget
31143160.342024-09-0567112Actual
23844155.002024-03-056765Actual
17706211.002023-09-066764Actual
340200.002022-05-066715Budget
6013266.002022-10-066765Actual
1837518.842023-09-0667511Actual

Generated 2025-06-05 13:37:56.725 UTC