[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6996280.002022-11-046764Actual
1696691.002023-08-046766Actual
6012200.002022-10-046765Budget
9237280.002023-01-026764Budget
4364235.932022-08-046728Actual
20649288.002023-12-056763Actual
22713296.002024-02-026714Actual
1750182.002022-06-046746Actual
32294112.462024-10-0367112Actual
24041125.002024-03-036766Actual
34014127.002024-12-046746Actual
1723769.912023-08-0467111Actual
3568308.002022-08-046714Actual
4889200.002022-09-046765Budget
455991.002022-09-046763Actual
3845200.002022-08-046716Budget
13746222.002023-05-046765Actual
9179280.002023-01-026714Budget
33874410.002024-12-046765Actual
4177264.002022-08-046717Actual
37581384.002025-03-046717Actual
26352393.512024-05-036768Actual
2451115.652024-03-0367112Actual
3637389.002025-02-026766Actual
3675349.702025-02-0267511Actual
36465325.002025-02-026767Actual
36962162.662025-02-0267113Actual
29010174.942024-07-0467113Actual
4420160.182022-08-046768Actual
13343100.002023-04-046728Budget
11839100.002023-03-046746Budget
6809100.002022-11-046763Budget
2297950.002024-02-026746Actual
35084100.002025-01-026716Actual
16613112.002023-08-046773Actual
29374234.002024-08-036765Actual
20735255.002023-12-056714Actual
2194847.002024-01-026726Actual
7791151.082022-11-046768Actual
11793200.002023-03-046736Budget
1136640.002023-03-046773Budget
29630663.002024-08-036717Actual
2398467.002024-03-036746Actual
2539753.952024-04-0367311Actual
25686405.002024-05-036713Actual
1249440.002023-04-046773Budget
1249340.002023-04-046773Actual
12921156.002023-04-046736Actual
2353915.652024-02-0267612Actual
1543115.652023-06-0467612Actual
6093200.002022-10-046716Budget
5625209.002022-10-046713Actual
7076189.002022-11-046715Actual
30500327.002024-09-036765Actual
15166243.512023-06-046768Actual
9052108.002023-01-026763Actual
36315165.002025-02-026746Actual
18591324.002023-10-046763Actual
3179286.002024-10-036756Actual
482109.002022-05-046716Actual
689040.002022-11-046773Budget
1846711.402023-09-0467112Actual
2344996.512024-02-0267611Actual
15238.002022-05-046773Actual

Generated 2025-06-03 09:55:49.319 UTC