[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36552337.452025-01-316728Actual
1528039.062023-06-0267311Actual
19677160.002023-11-026773Actual
2534275.232024-04-0167111Actual
12166200.002023-03-026718Budget
740659.002022-11-026756Actual
913140.002022-12-316773Budget
2441917.782024-03-0167511Actual
12967100.002023-04-026746Budget
4316308.662022-08-026718Actual
34603205.022024-12-0267612Actual
3379200.002022-08-026713Budget
29161326.002024-08-016763Actual
20087330.002023-11-026717Actual
7359182.002022-11-026746Actual
1326429.002022-06-026714Actual
964670.002022-12-316756Budget
8666240.002022-12-036717Actual
6423200.002022-10-026717Budget
35840281.962024-12-3167213Actual
3217687.992024-10-0167411Actual
5067140.002022-09-026736Actual
35930583.002025-01-316713Actual
12025176.002023-03-026717Actual
179670.002022-06-026756Budget
3404095.002024-12-026756Actual
34689155.642024-12-0267213Actual
7076189.002022-11-026715Actual
35549129.482024-12-3167311Actual
12165243.512023-03-026718Actual
194987.142023-10-0267212Actual
12601264.002023-04-026764Actual
5438200.002022-09-026718Budget
26734185.472024-05-0167213Actual
1495491.002023-06-026766Actual
8586100.002022-12-036766Budget
5437328.362022-09-026718Actual
33098658.672024-11-016718Actual
25129348.002024-04-016717Actual
3112196.002022-07-036767Actual
29630663.002024-08-016717Actual
2344996.512024-01-3167611Actual
2094735.002023-12-036726Actual
53074.002022-05-026726Actual
2035437.992023-11-0267311Actual
12742180.002023-04-026765Actual
10668234.002023-01-316736Actual
11473200.002023-03-026764Budget
399200.002022-05-026765Budget
2554212.462024-04-0167112Actual
8435100.002022-12-036736Budget
3220353.952024-10-0167511Actual
403755.002022-08-026756Actual
6191169.002022-10-026736Actual
34812420.002024-12-316763Actual
37701437.452025-03-026728Actual
1425122.042023-05-0267211Actual
15736135.002023-07-036765Actual
31204307.152024-09-0167612Actual
2537017.782024-04-0167211Actual
28418157.002024-07-026766Actual
25071126.002024-04-016766Actual

Generated 2025-06-01 06:32:58.918 UTC