[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34870104.002025-01-016773Actual
24661250.002024-04-026763Actual
19058275.002023-10-036717Actual
6563478.362022-10-036718Actual
36784199.702025-02-0167611Actual
32750445.002024-11-026765Actual
27619153.952024-06-0267411Actual
6670213.212022-10-036768Actual
6342100.002022-10-036766Budget
3212273.102024-10-0267211Actual
19831156.002023-11-036765Actual
21114330.002023-12-046717Actual
37934232.682025-03-0367611Actual
6996280.002022-11-036764Actual
3845200.002022-08-036716Budget
35840281.962025-01-0167213Actual
9841200.002023-01-016767Budget
15105384.422023-06-036718Actual
3439112.002022-08-036763Actual
16613112.002023-08-036773Actual
32413203.012024-10-0267213Actual
1646311.402023-07-0467612Actual
30373399.002024-09-026714Actual
6094137.002022-10-036716Actual
2946053.002024-08-026726Actual
10571200.002023-02-016716Budget
33988137.002024-12-036736Actual
8115217.002022-12-046764Actual
36962162.662025-02-0167113Actual
17765182.002023-09-036715Actual
25842203.002024-05-026764Actual
29488167.002024-08-026736Actual
38999120.972025-04-0367311Actual
12743200.002023-04-036765Budget
3782134.802025-03-0367211Actual
29037401.262024-07-0367213Actual
1995200.002022-06-036767Budget
3176694.002024-10-026746Actual
482109.002022-05-036716Actual
26053122.002024-05-026736Actual
634186.002022-10-036766Actual
8058280.002022-12-046714Budget
10353162.002023-02-016764Actual
1142220.002022-06-036713Actual
34932429.002025-01-016764Actual
30287231.002024-09-026763Actual
2548380.552024-04-0267611Actual
2238575.232024-01-0167311Actual
2135558.212023-12-0467211Actual
1071596.002023-02-016746Actual
34662190.732024-12-0367113Actual
3567280.002022-08-036714Budget
2138256.082023-12-0467311Actual
2450429.002022-07-046714Actual
812280.002022-05-036717Budget
7360100.002022-11-036746Budget

Generated 2025-06-02 22:28:05.373 UTC