[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1834863.532023-09-1867411Actual
2194847.002024-01-166726Actual
2764653.952024-06-1767511Actual
26766246.872024-05-1767613Actual
3687137.992025-02-1667212Actual
27324442.002024-06-176717Actual
1937252.002022-06-186717Actual
35139225.002025-01-166736Actual
29784372.302024-08-176768Actual
4747176.002022-09-186764Actual
22953192.002024-02-166736Actual
15643234.002023-07-196764Actual
23095350.002024-02-166717Actual
1729263.532023-08-1867311Actual
3764200.002022-08-186765Actual
5544100.002022-09-186768Budget
16641195.002023-08-186714Actual
37291540.002025-03-186715Actual
37112428.002025-03-186763Actual
2441917.782024-03-1767511Actual
34282255.632024-12-186768Actual
22002118.002024-01-166746Actual
13295200.002023-04-186718Budget
1927175.232023-10-1867111Actual
21001101.002023-12-196746Actual
36699159.272025-02-1667311Actual
29161326.002024-08-176763Actual
2445296.512024-03-1767611Actual
7077200.002022-11-186715Budget
838580.002022-12-196726Budget
2644134.802024-05-1767211Actual
20208310.182023-11-186728Actual
4688336.002022-09-186714Actual
340200.002022-05-186715Budget
38673160.002025-04-186766Actual
20769169.002023-12-196764Actual
3749190.002025-03-186756Actual
964670.002023-01-166756Budget
7790100.002022-11-186768Budget
11555280.002023-03-186715Budget
37232456.002025-03-186764Actual
8667280.002022-12-196717Budget
729146.002022-05-186766Actual
29898120.972024-08-1767311Actual
1646311.402023-07-1967612Actual
235089.272024-02-1667112Actual
813324.002022-05-186717Actual
17765182.002023-09-186715Actual
15523290.002023-07-196763Actual
15238.002022-05-186773Actual
22060148.002024-01-166766Actual
12213155.632023-03-186728Actual
13154200.002023-04-186717Budget
5437328.362022-09-186718Actual
5953280.002022-10-186715Budget
32327198.642024-10-1767612Actual
6342100.002022-10-186766Budget
6094137.002022-10-186716Actual
3990105.002022-08-186746Actual
35549129.482025-01-1667311Actual
33748432.002024-12-186714Actual
1188741.002023-03-186756Actual
24627510.002024-04-176713Actual
18054275.002023-09-186717Actual

Generated 2025-06-17 12:22:47.613 UTC