[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9455199.002023-01-036716Actual
579211.002022-05-056736Actual
1856200.002022-06-056766Budget
25071126.002024-04-046766Actual
24932106.002024-04-046716Actual
26292552.612024-05-046718Actual
36175248.002025-02-036765Actual
614162.002022-10-056726Actual
3457085.872024-12-0567212Actual
1623317.782023-07-0667211Actual
2587160.002022-07-066715Actual
35840281.962025-01-0367213Actual
12967100.002023-04-056746Budget
11614200.002023-03-056765Budget
3380132.002022-08-056713Actual
10572156.002023-02-036716Actual
7602200.002022-11-056767Budget
28476544.002024-07-056717Actual
9841200.002023-01-036767Budget
4421100.002022-08-056768Budget
12824200.002023-04-056716Budget
1894385.002023-10-056746Actual
729146.002022-05-056766Actual
403670.002022-08-056756Budget
4970200.002022-09-056716Budget
27916338.102024-06-0467613Actual
1989091.002023-11-056716Actual
37875105.022025-03-0567411Actual
1530770.972023-06-0567411Actual
12414130.002023-04-056763Actual
18088208.002023-09-056767Actual
1383441.002023-05-056726Actual
340200.002022-05-056715Budget
1606135.002022-06-056716Actual
27974347.002024-07-056713Actual
1528039.062023-06-0567311Actual
34603205.022024-12-0567612Actual
15795105.002023-07-066716Actual
1941290.122023-10-0567611Actual
4969159.002022-09-056716Actual
277160.002022-07-066726Budget
25163279.002024-04-046767Actual
2723100.002022-07-066716Budget
22002118.002024-01-036746Actual
4096100.002022-08-056766Budget
18207255.632023-09-056768Actual
3519158.002025-01-036756Actual
37734485.942025-03-056768Actual
3749190.002025-03-056756Actual
634186.002022-10-056766Actual
852970.002022-12-066756Budget
31084168.852024-09-0467611Actual
20208310.182023-11-056728Actual
1325380.002022-06-056714Budget
27208110.002024-06-046746Actual
1628747.572023-07-0667411Actual
19179282.902023-10-056728Actual
12085200.002023-03-056767Budget
32294112.462024-10-0467112Actual
22118297.002024-01-036717Actual
9970213.212023-01-036728Actual
10716100.002023-02-036746Budget

Generated 2025-06-04 16:14:58.645 UTC