[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22806190.002024-02-106715Actual
28418157.002024-07-126766Actual
26944684.002024-06-116714Actual
688935.002022-11-126773Actual
1249440.002023-04-126773Budget
1750182.002022-06-126746Actual
36585382.912025-02-106768Actual
6191169.002022-10-126736Actual
10819100.002023-02-106766Budget
28220328.002024-07-126765Actual
35223153.002025-01-106766Actual
2194847.002024-01-106726Actual
37198378.002025-03-126714Actual
17913167.002023-09-126736Actual
2456912.462024-03-1167612Actual
516070.002022-09-126756Budget
2723100.002022-07-136716Budget
2506200.002022-07-136764Budget
36431612.002025-02-106717Actual
30969173.102024-09-1167111Actual
67388.002022-05-126756Actual
8855146.542022-12-136728Actual
1749520.972023-08-1267612Actual
23037106.002024-02-106766Actual
33006476.002024-11-116717Actual
36843124.172025-02-1067112Actual
9701100.002023-01-106766Budget
17765182.002023-09-126715Actual
18917118.002023-10-126736Actual
2076304.122022-06-126718Actual
14129243.512023-05-126728Actual
2433833.742024-03-1167211Actual
6422200.002022-10-126717Actual
4177264.002022-08-126717Actual
2723464.002024-06-116756Actual
4828280.002022-09-126715Budget
23216219.272024-02-106728Actual
2044168.852023-11-1267611Actual
16675140.002023-08-126764Actual
1460248.002023-06-126773Actual
9783280.002023-01-106717Budget
2124219.272022-06-126728Actual
9455199.002023-01-106716Actual
11793200.002023-03-126736Budget
291575.002022-07-136756Actual
35494217.782025-01-1067111Actual
27266157.002024-06-116766Actual
34071106.002024-12-126766Actual
7077200.002022-11-126715Budget
37465100.002025-03-126746Actual
1326429.002022-06-126714Actual
291470.002022-07-136756Budget
28279214.002024-07-126716Actual
36699159.272025-02-1067311Actual
1729263.532023-08-1267311Actual
8196200.002022-12-136715Budget
2542444.382024-04-1167411Actual
10901200.002023-02-106717Budget
8585168.002022-12-136766Actual
12743200.002023-04-126765Budget
11286100.002023-03-126763Budget
4888154.002022-09-126765Actual

Generated 2025-06-11 04:02:33.610 UTC