[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240140.002022-07-156773Budget
14162266.242023-05-146768Actual
36699159.272025-02-1267311Actual
36644292.252025-02-1267111Actual
23188342.002024-02-126718Actual
20208310.182023-11-146728Actual
14815106.002023-06-146716Actual
27182220.002024-06-136736Actual
3905331.612025-04-1467511Actual
21976167.002024-01-126736Actual
1433745.442023-05-1467611Actual
33039442.002024-11-136767Actual
1734612.462023-08-1467511Actual
1749520.972023-08-1467612Actual
29898120.972024-08-1367311Actual
8994200.002023-01-126713Budget
11473200.002023-03-146764Budget
4096100.002022-08-146766Budget
2891831.612024-07-1467212Actual
403670.002022-08-146756Budget
3861590.002025-04-146746Actual
14101342.002023-05-146718Actual
688935.002022-11-146773Actual
15140.002022-05-146773Budget
127740.002022-06-146773Budget
20180501.092023-11-146718Actual
26292552.612024-05-136718Actual
12354200.002023-04-146713Budget
623796.002022-10-146746Actual
38852246.542025-04-146728Actual
31915360.002024-10-136767Actual
17178205.632023-08-146768Actual
32948140.002024-11-136766Actual
15992276.002023-07-156717Actual
12214100.002023-03-146728Budget
2344996.512024-02-1267611Actual
9374200.002023-01-126765Budget
2644134.802024-05-1367211Actual
28771100.762024-07-1467411Actual
19677160.002023-11-146773Actual
7929112.002022-12-156763Actual
19151517.762023-10-146718Actual
2170966.002024-01-126773Actual
2297950.002024-02-126746Actual
3298140.482022-07-156768Actual
2183100.002022-06-146768Budget
10167102.002023-02-126763Actual
1788541.002023-09-146726Actual
9553156.002023-01-126736Actual
3283660.002024-11-136726Actual
3327366.722024-11-1367311Actual
19705312.002023-11-146714Actual
578200.002022-05-146736Budget
12683225.002023-04-146715Actual
35374651.092025-01-126718Actual
194987.142023-10-1467212Actual
1465252.002022-06-146715Actual
26858360.002024-06-136763Actual
38673160.002025-04-146766Actual
12968109.002023-04-146746Actual
3990105.002022-08-146746Actual
501770.002022-09-146726Budget

Generated 2025-06-13 20:50:44.481 UTC