[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10029100.002022-12-226768Budget
17799203.002023-08-246765Actual
3568308.002022-07-246714Actual
2146966.722023-11-2467611Actual
1174394.002023-02-216726Actual
32750445.002024-10-236765Actual
12166200.002023-02-216718Budget
579211.002022-04-236736Actual
516181.002022-08-246756Actual
2322100.002022-06-246763Budget
1525200.002022-05-246765Budget
2987153.952024-07-2367211Actual
31204307.152024-08-2367612Actual
33782468.002024-11-236764Actual
12084147.002023-02-216767Actual
2253525.232023-12-2267612Actual
29433125.002024-07-236716Actual
33874410.002024-11-236765Actual
681088.002022-10-246763Actual
3511169.002024-12-226726Actual
4421100.002022-07-246768Budget
9455199.002022-12-226716Actual
33628583.002024-11-236713Actual
20240355.632023-10-246768Actual
30466365.002024-08-236715Actual
1894385.002023-09-236746Actual
38262361.002025-03-246763Actual
32890135.002024-10-236746Actual
7684200.002022-10-246718Budget
38441304.002025-03-246715Actual
2431091.192024-02-2167111Actual
10296242.002023-01-226714Actual
38475246.002025-03-246765Actual
12213155.632023-02-216728Actual
11695200.002023-02-216716Budget
1326429.002022-05-246714Actual
29127540.002024-07-236713Actual
838681.002022-11-246726Actual
31882578.002024-09-226717Actual
813324.002022-04-236717Actual
291575.002022-06-246756Actual
23308107.142024-01-2267111Actual
3846176.002022-07-246716Actual
2449380.002022-06-246714Budget
1832148.632023-08-2467311Actual
11839100.002023-02-216746Budget
127740.002022-05-246773Budget
2972200.002022-06-246766Budget
19212160.182023-09-236768Actual
800940.002022-11-246773Budget
5114100.002022-08-246746Budget
15643234.002023-06-246764Actual
4687280.002022-08-246714Budget
36644292.252025-01-2267111Actual
20861270.002023-11-246765Actual
6422200.002022-09-236717Actual

Generated 2025-05-23 19:52:31.576 UTC