[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
463960.002022-09-056773Budget
255695.012024-04-0467212Actual
15012444.002023-06-056717Actual
33126276.842024-11-046728Actual
25842203.002024-05-046764Actual
2451115.652024-03-0467112Actual
3380132.002022-08-056713Actual
31882578.002024-10-046717Actual
33246133.742024-11-0467211Actual
37673531.392025-03-056718Actual
31824118.002024-10-046766Actual
28220328.002024-07-056765Actual
2560017.782024-04-0467612Actual
22898110.002024-02-036716Actual
3802142.252025-03-0567212Actual
8337200.002022-12-066716Budget
39145149.702025-04-0567112Actual
21001101.002023-12-066746Actual
2971177.002022-07-066766Actual
4177264.002022-08-056717Actual
39026199.702025-04-0567411Actual
838580.002022-12-066726Budget
12353209.002023-04-056713Actual
9701100.002023-01-036766Budget
29843225.232024-08-0467111Actual
19945116.002023-11-056736Actual
8482148.002022-12-066746Actual
28630393.512024-07-056768Actual
481100.002022-05-056716Budget
22747135.002024-02-036764Actual
23188342.002024-02-036718Actual
6013266.002022-10-056765Actual
1605100.002022-06-056716Budget
27798196.512024-06-0467612Actual
1534067.782023-06-0567611Actual
2138256.082023-12-0667311Actual
1631420.972023-07-0667511Actual
2670788.972024-05-0467113Actual
1388891.002023-05-056746Actual
277160.002022-07-066726Budget
26916139.002024-06-046773Actual
1829416.722023-09-0567211Actual
14630203.002023-06-056714Actual
37734485.942025-03-056768Actual
9374200.002023-01-036765Budget
14129243.512023-05-056728Actual
27445304.122024-06-046728Actual
20029108.002023-11-056766Actual
8528111.002022-12-066756Actual
7871193.002022-12-066713Actual
9841200.002023-01-036767Budget
6563478.362022-10-056718Actual
37439234.002025-03-056736Actual
8338140.002022-12-066716Actual
3627189.002022-08-056764Actual
29247666.002024-08-046714Actual
21148320.002023-12-066767Actual
1425122.042023-05-0567211Actual
5438200.002022-09-056718Budget
18917118.002023-10-056736Actual

Generated 2025-06-05 02:36:26.244 UTC