[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32413203.012024-09-2267213Actual
6809100.002022-10-246763Budget
2140975.232023-11-2467411Actual
964741.002022-12-226756Actual
12084147.002023-02-216767Actual
28220328.002024-06-236765Actual
38382352.002025-03-246764Actual
8257210.002022-11-246765Actual
24873189.002024-03-236765Actual
5437328.362022-08-246718Actual
22593450.002024-01-226713Actual
13807139.002023-04-236716Actual
2032722.042023-10-2467211Actual
22060148.002023-12-226766Actual
4177264.002022-07-246717Actual
1631420.972023-06-2467511Actual
17913167.002023-08-246736Actual
7360100.002022-10-246746Budget
6612100.002022-09-236728Budget
2439256.082024-02-2167411Actual
3708280.002022-07-246715Budget
4364235.932022-07-246728Actual
6611182.902022-09-236728Actual
3380132.002022-07-246713Actual
70100.002022-04-236763Budget
35522107.142024-12-2267211Actual
18677209.002023-09-236714Actual
2401073.002024-02-216756Actual
2244480.552023-12-2267611Actual
36552337.452025-01-226728Actual
30614121.002024-08-236736Actual
13862109.002023-04-236736Actual
37020281.962025-01-2267613Actual
27208110.002024-05-236746Actual
36431612.002025-01-226717Actual
28186351.002024-06-236715Actual
10295280.002023-01-226714Budget
399200.002022-04-236765Budget
30640104.002024-08-236746Actual
37793179.492025-02-2167111Actual
501853.002022-08-246726Actual
35139225.002024-12-226736Actual
726380.002022-10-246726Budget
2075200.002022-05-246718Budget
22271146.542023-12-226768Actual
33126276.842024-10-236728Actual
24627510.002024-03-236713Actual
17673321.002023-08-246714Actual
31592540.002024-09-226715Actual
22627300.002024-01-226763Actual
2586200.002022-06-246715Budget
33782468.002024-11-236764Actual
10434320.002023-01-226715Actual
4176200.002022-07-246717Budget
3790230.552025-02-2167511Actual
838681.002022-11-246726Actual

Generated 2025-05-24 00:13:17.791 UTC