[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26944684.002024-06-016714Actual
7135200.002022-11-026765Budget
28127300.002024-07-026764Actual
1626037.992023-07-0367311Actual
1734612.462023-08-0267511Actual
13530308.002023-05-026763Actual
24627510.002024-04-016713Actual
5544100.002022-09-026768Budget
52960.002022-05-026726Budget
340200.002022-05-026715Budget
2433833.742024-03-0167211Actual
17145170.782023-08-026728Actual
291575.002022-07-036756Actual
5113120.002022-09-026746Actual
35522107.142024-12-3167211Actual
19831156.002023-11-026765Actual
3864180.002025-04-026756Actual
6013266.002022-10-026765Actual
2393028.002024-03-016726Actual
34542213.532024-12-0267112Actual
9599101.002022-12-316746Actual
3147198.002024-10-016773Actual
22060148.002023-12-316766Actual
1076260.002023-01-316756Budget
576662.002022-10-026773Actual
1430555.022023-05-0267411Actual
34129646.002024-12-026717Actual
20735255.002023-12-036714Actual
3283660.002024-11-016726Actual
23188342.002024-01-316718Actual
9783280.002022-12-316717Budget
2156012.462023-12-0367612Actual
28334246.002024-07-026736Actual
12354200.002023-04-026713Budget
7603264.002022-11-026767Actual
1524144.002022-06-026765Actual
11473200.002023-03-026764Budget
15046250.002023-06-026767Actual
2044168.852023-11-0267611Actual
34662190.732024-12-0267113Actual
11286100.002023-03-026763Budget
2076304.122022-06-026718Actual
25071126.002024-04-016766Actual
258200.002022-05-026764Budget
1188660.002023-03-026756Budget
16026300.002023-07-036767Actual
950480.002022-12-316726Budget
67270.002022-05-026756Budget
7134273.002022-11-026765Actual
3217687.992024-10-0167411Actual
33333186.932024-11-0167611Actual
24132234.002024-03-016767Actual
29037401.262024-07-0267213Actual
194987.142023-10-0267212Actual
21921117.002023-12-316716Actual
6937280.002022-11-026714Budget

Generated 2025-06-01 21:20:49.017 UTC