[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233067.782024-01-0467111Actual
36141486.002025-02-046715Actual
21207567.762023-12-076718Actual
37581384.002025-03-066717Actual
11228200.002023-03-066713Budget
12542286.002023-04-066714Actual
5486100.002022-09-066728Budget
28186351.002024-07-066715Actual
2202842.002024-01-046756Actual
12353209.002023-04-066713Actual
29374234.002024-08-056765Actual
2503954.002024-04-056756Actual
14544341.002023-06-066763Actual
18803285.002023-10-066765Actual
34483212.472024-12-0667611Actual
4176200.002022-08-066717Budget
33039442.002024-11-056767Actual
2339070.972024-02-0467411Actual
1888954.002023-10-066726Actual
31740136.002024-10-056736Actual
3112196.002022-07-076767Actual
2146966.722023-12-0767611Actual
1894385.002023-10-066746Actual
1525316.722023-06-0667211Actual
26197600.002024-05-056717Actual
3856174.002025-04-066726Actual
2445296.512024-03-0567611Actual
11285120.002023-03-066763Actual
12085200.002023-03-066767Budget
28951216.722024-07-0667612Actual
18917118.002023-10-066736Actual
12413100.002023-04-066763Budget
4502160.002022-09-066713Actual
3861590.002025-04-066746Actual
5544100.002022-09-066768Budget
11615184.002023-03-066765Actual
16085492.002023-07-076718Actual
12682280.002023-04-066715Budget
1729263.532023-08-0667311Actual
1188741.002023-03-066756Actual
5438200.002022-09-066718Budget
8434169.002022-12-076736Actual
5814280.002022-10-066714Budget
6423200.002022-10-066717Budget
17913167.002023-09-066736Actual
31533275.002024-10-056764Actual
2032722.042023-11-0667211Actual
31321281.962024-09-0567613Actual
399200.002022-05-066765Budget
14870176.002023-06-066736Actual
2123100.002022-06-066728Budget
3179286.002024-10-056756Actual
27619153.952024-06-0567411Actual
27208110.002024-06-056746Actual
29161326.002024-08-056763Actual
29723651.092024-08-056718Actual

Generated 2025-06-05 09:14:50.552 UTC