[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12214100.002023-03-146728Budget
3905331.612025-04-1467511Actual
8913110.172022-12-156768Actual
29161326.002024-08-136763Actual
2040837.992023-11-1467511Actual
35084100.002025-01-126716Actual
37523145.002025-03-146766Actual
30614121.002024-09-136736Actual
2542444.382024-04-1367411Actual
19092320.002023-10-146767Actual
34870104.002025-01-126773Actual
29664240.002024-08-136767Actual
245385.012024-03-1367212Actual
1796559.002023-09-146756Actual
30500327.002024-09-136765Actual
1587668.002023-07-156746Actual
1287153.002023-04-146726Actual
17858157.002023-09-146716Actual
25842203.002024-05-136764Actual
10029100.002023-01-126768Budget
33512122.312024-11-1367113Actual
11146100.002023-02-126768Budget
12743200.002023-04-146765Budget
9599101.002023-01-126746Actual
11040200.002023-02-126718Budget
14162266.242023-05-146768Actual
1590296.002023-07-156756Actual
8727217.002022-12-156767Actual
35522107.142025-01-1267211Actual
37465100.002025-03-146746Actual
25129348.002024-04-136717Actual
16555270.002023-08-146763Actual
2333644.382024-02-1267211Actual
3516594.002025-01-126746Actual
35813103.012025-01-1267113Actual
52960.002022-05-146726Budget
8667280.002022-12-156717Budget
2235861.402024-01-1267211Actual
10958200.002023-02-126767Budget
1646311.402023-07-1567612Actual
24132234.002024-03-136767Actual
1188660.002023-03-146756Budget
12354200.002023-04-146713Budget
2132764.592023-12-1567111Actual
29630663.002024-08-136717Actual
2300578.002024-02-126756Actual
27068208.002024-06-136765Actual
3436940.122024-12-1467211Actual
3708280.002022-08-146715Budget
21921117.002024-01-126716Actual
34014127.002024-12-146746Actual
37020281.962025-02-1267613Actual
2586200.002022-07-156715Budget
21618336.002024-01-126713Actual
6612100.002022-10-146728Budget
67388.002022-05-146756Actual
11839100.002023-03-146746Budget
23810216.002024-03-136715Actual
33098658.672024-11-136718Actual
4363100.002022-08-146728Budget

Generated 2025-06-14 01:49:20.198 UTC