[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6423200.002022-10-046717Budget
6342100.002022-10-046766Budget
7312100.002022-11-046736Budget
33539253.892024-11-0367213Actual
3567280.002022-08-046714Budget
31379594.002024-10-036713Actual
245385.012024-03-0367212Actual
37325328.002025-03-046765Actual
22898110.002024-02-026716Actual
30287231.002024-09-036763Actual
11200.002022-05-046713Budget
5114100.002022-09-046746Budget
2586200.002022-07-056715Budget
33874410.002024-12-046765Actual
5686100.002022-10-046763Budget
27266157.002024-06-036766Actual
13530308.002023-05-046763Actual
7544280.002022-11-046717Budget
29784372.302024-08-036768Actual
16734281.002023-08-046715Actual
2035437.992023-11-0467311Actual
33159279.872024-11-036768Actual
8807200.002022-12-056718Budget
4177264.002022-08-046717Actual
20920136.002023-12-056716Actual
1383240.002022-06-046764Actual
31051133.742024-09-0367411Actual
32623494.002024-11-036714Actual
37848160.342025-03-0467311Actual
28771100.762024-07-0467411Actual
17858157.002023-09-046716Actual
2152815.652023-12-0567112Actual
20208310.182023-11-046728Actual
625100.002022-05-046746Budget
1249440.002023-04-046773Budget
1788541.002023-09-046726Actual
12273100.002023-03-046768Budget
1136640.002023-03-046773Budget
6564200.002022-10-046718Budget
22211451.092024-01-026718Actual
16113304.122023-07-056728Actual
7313130.002022-11-046736Actual
3709252.002022-08-046715Actual
6612100.002022-10-046728Budget
15140.002022-05-046773Budget
516070.002022-09-046756Budget
403670.002022-08-046756Budget
37701437.452025-03-046728Actual
24780161.002024-04-036764Actual
26413100.762024-05-0367111Actual
27974347.002024-07-046713Actual
10491273.002023-02-026765Actual
11943100.002023-03-046766Budget
18088208.002023-09-046767Actual
38140267.922025-03-0467213Actual
1464200.002022-06-046715Budget
6752200.002022-11-046713Budget
19179282.902023-10-046728Actual
1999749.002023-11-046756Actual
2471958.002024-04-036773Actual

Generated 2025-06-03 17:34:04.573 UTC