[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913140.002023-01-186773Budget
14870176.002023-06-206736Actual
38382352.002025-04-206764Actual
35872281.962025-01-1867613Actual
35754324.172025-01-1867612Actual
34071106.002024-12-206766Actual
22806190.002024-02-186715Actual
33006476.002024-11-196717Actual
32537234.002024-11-196763Actual
2339070.972024-02-1867411Actual
29010174.942024-07-2067113Actual
14756150.002023-06-206765Actual
38348399.002025-04-206714Actual
18803285.002023-10-206765Actual
3004534.802024-08-1967212Actual
10819100.002023-02-186766Budget
10167102.002023-02-186763Actual
1141200.002022-06-206713Budget
13530308.002023-05-206763Actual
255695.012024-04-1967212Actual
12354200.002023-04-206713Budget
11944159.002023-03-206766Actual
20180501.092023-11-206718Actual
277160.002022-07-216726Budget
2194847.002024-01-186726Actual
17996109.002023-09-206766Actual
11555280.002023-03-206715Budget
3445049.702024-12-2067511Actual
15702243.002023-07-216715Actual
22211451.092024-01-186718Actual
25842203.002024-05-196764Actual
29514104.002024-08-196746Actual
25250205.632024-04-196728Actual
38731336.002025-04-206717Actual
2341718.842024-02-1867511Actual
52960.002022-05-206726Budget
2764653.952024-06-1967511Actual
4888154.002022-09-206765Actual
7359182.002022-11-206746Actual
37465100.002025-03-206746Actual
1525316.722023-06-2067211Actual
1855125.002022-06-206766Actual
37020281.962025-02-1867613Actual
23249273.812024-02-186768Actual
578200.002022-05-206736Budget
6094137.002022-10-206716Actual
7871193.002022-12-216713Actual
9552100.002023-01-186736Budget
5357200.002022-09-206767Budget
31626386.002024-10-196765Actual
1640611.402023-07-2167112Actual
740770.002022-11-206756Budget
2644134.802024-05-1967211Actual
1524144.002022-06-206765Actual
24661250.002024-04-196763Actual
12273100.002023-03-206768Budget

Generated 2025-06-19 19:15:18.453 UTC