[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9969100.002023-07-246728Budget
20735255.002024-06-256714Actual
7313130.002023-05-266736Actual
28510308.002025-01-236767Actual
2534275.232024-10-2367111Actual
7603264.002023-05-266767Actual
38589172.002025-10-246736Actual
36234190.002025-08-246716Actual
30253479.002025-03-256713Actual
11696208.002023-09-236716Actual
22685100.002024-08-236773Actual
2724155.002023-01-246716Actual
16146255.632024-01-246768Actual
740770.002023-05-266756Budget
6752200.002023-05-266713Budget
29958199.702025-02-2267611Actual
1174480.002023-09-236726Budget
255695.012024-10-2367212Actual
1734612.462024-02-2367511Actual
3066657.002025-03-256756Actual
37614312.002025-09-236767Actual
205278.212024-05-2567212Actual
12413100.002023-10-246763Budget
22898110.002024-08-236716Actual
19058275.002024-04-246717Actual
33782468.002025-06-256764Actual
39292317.052025-10-2467213Actual
199380.002022-11-236714Budget
29488167.002025-02-226736Actual
8994200.002023-07-246713Budget
8726200.002023-06-266767Budget
1489655.002023-12-246746Actual
1325380.002022-12-246714Budget
30849887.462025-03-256718Actual
6671100.002023-04-256768Budget
14756150.002023-12-246765Actual
2445296.512024-09-2267611Actual
4889200.002023-03-266765Budget
14040333.002023-11-236767Actual
2202842.002024-07-236756Actual
13073100.002023-10-246766Budget
37384135.002025-09-236716Actual
9238288.002023-07-246764Actual
1464200.002022-12-246715Budget
16205109.272024-01-2467111Actual
27537255.022024-12-2367111Actual
26413100.762024-11-2267111Actual
970296.002023-07-246766Actual
1640611.402024-01-2467112Actual
1849924.162024-03-2567612Actual
17145170.782024-02-236728Actual
38382352.002025-10-246764Actual
4234210.002023-02-236767Actual
13074114.002023-10-246766Actual
5814280.002023-04-256714Budget
36699159.272025-08-2467311Actual
17117334.422024-02-236718Actual
11414280.002023-09-236714Budget
2055724.162024-05-2567612Actual
35549129.482025-07-2467311Actual
7134273.002023-05-266765Actual
3637389.002025-08-246766Actual
28771100.762025-01-2367411Actual
277251.002023-01-246726Actual

Generated 2025-12-23 05:35:17.225 UTC