[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188741.002023-03-176756Actual
3099753.952024-09-1667211Actual
23037106.002024-02-156766Actual
2143615.652023-12-1867511Actual
2156012.462023-12-1867612Actual
2539753.952024-04-1667311Actual
1737990.122023-08-1767611Actual
10571200.002023-02-156716Budget
3782134.802025-03-1767211Actual
6190100.002022-10-176736Budget
628565.002022-10-176756Actual
33748432.002024-12-176714Actual
31685200.002024-10-166716Actual
1837518.842023-09-1767511Actual
38170243.362025-03-1767613Actual
27445304.122024-06-166728Actual
23903176.002024-03-166716Actual
13530308.002023-05-176763Actual
19945116.002023-11-176736Actual
20649288.002023-12-186763Actual
29958199.702024-08-1667611Actual
2244480.552024-01-1567611Actual
29784372.302024-08-166768Actual
7312100.002022-11-176736Budget
205007.142023-11-1767112Actual
20208310.182023-11-176728Actual
1856200.002022-06-176766Budget
389370.002022-08-176726Budget
1729263.532023-08-1767311Actual
1749520.972023-08-1767612Actual
2321116.002022-07-186763Actual
1422367.782023-05-1767111Actual
626109.002022-05-176746Actual
32657336.002024-11-166764Actual
22239266.242024-01-156728Actual
16026300.002023-07-186767Actual
2987153.952024-08-1667211Actual
2610550.002024-05-166756Actual
9600100.002023-01-156746Budget
6482273.002022-10-176767Actual
11792234.002023-03-176736Actual
12967100.002023-04-176746Budget
11943100.002023-03-176766Budget
7215200.002022-11-176716Budget
10490200.002023-02-156765Budget
37325328.002025-03-176765Actual
27208110.002024-06-166746Actual
838681.002022-12-186726Actual
7135200.002022-11-176765Budget
1693467.002023-08-176756Actual
37581384.002025-03-176717Actual
5218100.002022-09-176766Budget
27127125.002024-06-166716Actual
11555280.002023-03-176715Budget
11200.002022-05-176713Budget
14756150.002023-06-176765Actual
20828263.002023-12-186715Actual
1525200.002022-06-176765Budget
20615540.002023-12-186713Actual
10901200.002023-02-156717Budget
36175248.002025-02-156765Actual
21618336.002024-01-156713Actual

Generated 2025-06-16 14:27:40.659 UTC