[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404095.002024-12-046756Actual
38885292.002025-04-046768Actual
2339070.972024-02-0267411Actual
22839270.002024-02-026765Actual
1846711.402023-09-0467112Actual
8585168.002022-12-056766Actual
11285120.002023-03-046763Actual
4687280.002022-09-046714Budget
13530308.002023-05-046763Actual
33098658.672024-11-036718Actual
33512122.312024-11-0367113Actual
13746222.002023-05-046765Actual
1693467.002023-08-046756Actual
17799203.002023-09-046765Actual
30640104.002024-09-036746Actual
13215200.002023-04-046767Budget
1464200.002022-06-046715Budget
25163279.002024-04-036767Actual
12541280.002023-04-046714Budget
21235243.512023-12-056728Actual
10959280.002023-02-026767Actual
30969173.102024-09-0367111Actual
2723100.002022-07-056716Budget
34396115.652024-12-0467311Actual
19179282.902023-10-046728Actual
2105679.002023-12-056766Actual
29488167.002024-08-036736Actual
32386106.522024-10-0367113Actual
13155312.002023-04-046717Actual
28771100.762024-07-0467411Actual
21829264.002024-01-026715Actual
3943120.002022-08-046736Actual
32716403.002024-11-036715Actual
5625209.002022-10-046713Actual
13807139.002023-05-046716Actual
481100.002022-05-046716Budget
30164225.822024-08-0367213Actual
30287231.002024-09-036763Actual
31379594.002024-10-036713Actual
36585382.912025-02-026768Actual
1864956.002023-10-046773Actual
2156012.462023-12-0567612Actual
20029108.002023-11-046766Actual
11040200.002023-02-026718Budget
3259590.002024-11-036773Actual
2554212.462024-04-0367112Actual
6483200.002022-10-046767Budget
5544100.002022-09-046768Budget
1995200.002022-06-046767Budget
19831156.002023-11-046765Actual
3602193.002025-02-026773Actual
29723651.092024-08-036718Actual
33218315.662024-11-0367111Actual
12272146.542023-03-046768Actual
30195281.962024-08-0367613Actual
1749520.972023-08-0467612Actual
34129646.002024-12-046717Actual
13402175.332023-04-046768Actual
4969159.002022-09-046716Actual
12967100.002023-04-046746Budget
29374234.002024-08-036765Actual
1952817.782023-10-0467612Actual

Generated 2025-06-03 12:26:46.336 UTC