[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10110200.002023-02-026713Budget
11200.002022-05-046713Budget
7929112.002022-12-056763Actual
32623494.002024-11-036714Actual
11944159.002023-03-046766Actual
23958102.002024-03-036736Actual
2670788.972024-05-0367113Actual
34720253.892024-12-0467613Actual
481100.002022-05-046716Budget
740659.002022-11-046756Actual
2132764.592023-12-0567111Actual
35754324.172025-01-0267612Actual
6564200.002022-10-046718Budget
568588.002022-10-046763Actual
21862138.002024-01-026765Actual
12682280.002023-04-046715Budget
3457085.872024-12-0467212Actual
3790230.552025-03-0467511Actual
7603264.002022-11-046767Actual
12273100.002023-03-046768Budget
2070772.002023-12-056773Actual
29340328.002024-08-036715Actual
35549129.482025-01-0267311Actual
3675349.702025-02-0267511Actual
127740.002022-06-046773Budget
3298140.482022-07-056768Actual
8856100.002022-12-056728Budget
13343100.002023-04-046728Budget
11554224.002023-03-046715Actual
23095350.002024-02-026717Actual
21921117.002024-01-026716Actual
17913167.002023-09-046736Actual
38885292.002025-04-046768Actual
34396115.652024-12-0467311Actual
4501200.002022-09-046713Budget
7360100.002022-11-046746Budget
1888954.002023-10-046726Actual
2431091.192024-03-0367111Actual
29010174.942024-07-0467113Actual
36465325.002025-02-026767Actual
813324.002022-05-046717Actual
7872200.002022-12-056713Budget
3709252.002022-08-046715Actual
8912100.002022-12-056768Budget
32716403.002024-11-036715Actual
13295200.002023-04-046718Budget
482109.002022-05-046716Actual
399200.002022-05-046765Budget
17799203.002023-09-046765Actual
31533275.002024-10-036764Actual
29374234.002024-08-036765Actual
6238100.002022-10-046746Budget
1952817.782023-10-0467612Actual
1723769.912023-08-0467111Actual
24099276.002024-03-036717Actual
2263200.002022-07-056713Budget

Generated 2025-06-03 13:37:32.075 UTC