[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105679.002023-12-056766Actual
1628747.572023-07-0567411Actual
16555270.002023-08-046763Actual
838580.002022-12-056726Budget
2501350.002024-04-036746Actual
28689217.782024-07-0467111Actual
26352393.512024-05-036768Actual
8435100.002022-12-056736Budget
28510308.002024-07-046767Actual
7791151.082022-11-046768Actual
1590296.002023-07-056756Actual
8666240.002022-12-056717Actual
17024276.002023-08-046717Actual
2156012.462023-12-0567612Actual
21770192.002024-01-026764Actual
29723651.092024-08-036718Actual
1136530.002023-03-046773Actual
2344996.512024-02-0267611Actual
37198378.002025-03-046714Actual
501770.002022-09-046726Budget
9599101.002023-01-026746Actual
6752200.002022-11-046713Budget
12968109.002023-04-046746Actual
35635134.802025-01-0267611Actual
25720283.002024-05-036763Actual
29958199.702024-08-0367611Actual
27857141.612024-06-0367113Actual
1585092.002023-07-056736Actual
25686405.002024-05-036713Actual
2534275.232024-04-0367111Actual
25283205.632024-04-036768Actual
31974658.672024-10-036718Actual
10669200.002023-02-026736Budget
4421100.002022-08-046768Budget
7545370.002022-11-046717Actual
2644134.802024-05-0367211Actual
2398467.002024-03-036746Actual
2715446.002024-06-036726Actual
19705312.002023-11-046714Actual
34250376.852024-12-046728Actual
32716403.002024-11-036715Actual
4501200.002022-09-046713Budget
9375203.002023-01-026765Actual
15238.002022-05-046773Actual
389486.002022-08-046726Actual
6563478.362022-10-046718Actual
7683319.272022-11-046718Actual
8586100.002022-12-056766Budget
4829240.002022-09-046715Actual
28831184.812024-07-0467611Actual
3299100.002022-07-056768Budget
5067140.002022-09-046736Actual
1994259.002022-06-046767Actual
13862109.002023-05-046736Actual
291470.002022-07-056756Budget
5438200.002022-09-046718Budget

Generated 2025-06-03 22:13:14.529 UTC