[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28279214.002024-07-026716Actual
1024740.002023-01-316773Budget
31499570.002024-10-016714Actual
33098658.672024-11-016718Actual
3194376.852022-07-036718Actual
38475246.002025-04-026765Actual
32327198.642024-10-0167612Actual
14129243.512023-05-026728Actual
11200.002022-05-026713Budget
35315325.002024-12-316767Actual
32094219.912024-10-0167111Actual
1465252.002022-06-026715Actual
36175248.002025-01-316765Actual
18175213.212023-09-026728Actual
4560100.002022-09-026763Budget
28744166.722024-07-0267311Actual
27884295.992024-06-0167213Actual
23249273.812024-01-316768Actual
1685447.002023-08-026726Actual
3802142.252025-03-0267212Actual
1534067.782023-06-0267611Actual
25071126.002024-04-016766Actual
29281352.002024-08-016764Actual
32002266.242024-10-016728Actual
174385.012023-08-0267112Actual
11840117.002023-03-026746Actual
1525316.722023-06-0267211Actual
38113195.992025-03-0267113Actual
4688336.002022-09-026714Actual
16085492.002023-07-036718Actual
13402175.332023-04-026768Actual
1900095.002023-10-026766Actual
1430555.022023-05-0267411Actual
10820114.002023-01-316766Actual
1646311.402023-07-0367612Actual
2821234.002022-07-036736Actual
3179286.002024-10-016756Actual
2972200.002022-07-036766Budget
31051133.742024-09-0167411Actual
31740136.002024-10-016736Actual
31824118.002024-10-016766Actual
14006400.002023-05-026717Actual
2353915.652024-01-3167612Actual
2599878.002024-05-016716Actual
22118297.002023-12-316717Actual
28771100.762024-07-0267411Actual
25903256.002024-05-016715Actual
35840281.962024-12-3167213Actual
2344996.512024-01-3167611Actual
24219304.122024-03-016728Actual
35549129.482024-12-3167311Actual
1634775.232023-07-0367611Actual
17913167.002023-09-026736Actual
69104.002022-05-026763Actual
18266107.142023-09-0267111Actual
1937252.002022-06-026717Actual
7731100.002022-11-026728Budget
7545370.002022-11-026717Actual
13403100.002023-04-026768Budget
1058122.302022-05-026768Actual
36552337.452025-01-316728Actual
6342100.002022-10-026766Budget
3147198.002024-10-016773Actual
13073100.002023-04-026766Budget

Generated 2025-06-01 07:58:33.737 UTC