[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10110200.002023-02-126713Budget
15643234.002023-07-156764Actual
36175248.002025-02-126765Actual
1076357.002023-02-126756Actual
32294112.462024-10-1367112Actual
10295280.002023-02-126714Budget
2070772.002023-12-156773Actual
240140.002022-07-156773Budget
6564200.002022-10-146718Budget
11474272.002023-03-146764Actual
10669200.002023-02-126736Budget
26734185.472024-05-1367213Actual
2972200.002022-07-156766Budget
7684200.002022-11-146718Budget
23903176.002024-03-136716Actual
2586200.002022-07-156715Budget
18147273.812023-09-146718Actual
37198378.002025-03-146714Actual
3291671.002024-11-136756Actual
3112196.002022-07-156767Actual
3099753.952024-09-1367211Actual
34603205.022024-12-1467612Actual
6191169.002022-10-146736Actual
9701100.002023-01-126766Budget
8057408.002022-12-156714Actual
1606135.002022-06-146716Actual
36585382.912025-02-126768Actual
4828280.002022-09-146715Budget
3790230.552025-03-1467511Actual
464064.002022-09-146773Actual
1062080.002023-02-126726Budget
1422367.782023-05-1467111Actual
5486100.002022-09-146728Budget
2871758.212024-07-1467211Actual
10296242.002023-02-126714Actual
28744166.722024-07-1467311Actual
813324.002022-05-146717Actual
22211451.092024-01-126718Actual
3147198.002024-10-136773Actual
39026199.702025-04-1467411Actual
1059100.002022-05-146768Budget
12920200.002023-04-146736Budget
3327366.722024-11-1367311Actual
13403100.002023-04-146768Budget
1430555.022023-05-1467411Actual
2143615.652023-12-1567511Actual
7215200.002022-11-146716Budget
24661250.002024-04-136763Actual
32657336.002024-11-136764Actual
1460248.002023-06-146773Actual
2724155.002022-07-156716Actual
31533275.002024-10-136764Actual
4969159.002022-09-146716Actual
31084168.852024-09-1367611Actual
8434169.002022-12-156736Actual
12354200.002023-04-146713Budget
35963332.002025-02-126763Actual
6612100.002022-10-146728Budget
10819100.002023-02-126766Budget
25937308.002024-05-136765Actual
21651240.002024-01-126763Actual
5625209.002022-10-146713Actual

Generated 2025-06-13 20:49:49.563 UTC