[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32503630.002024-11-066713Actual
3560327.362025-01-0567511Actual
1059100.002022-05-076768Budget
14162266.242023-05-076768Actual
2655573.102024-05-0667611Actual
26413100.762024-05-0667111Actual
31321281.962024-09-0667613Actual
29898120.972024-08-0667311Actual
33874410.002024-12-076765Actual
22593450.002024-02-056713Actual
31915360.002024-10-066767Actual
10354200.002023-02-056764Budget
36465325.002025-02-056767Actual
165443.002022-06-076726Actual
67270.002022-05-076756Budget
37020281.962025-02-0567613Actual
200352.002022-05-076714Actual
12743200.002023-04-076765Budget
1142220.002022-06-076713Actual
16113304.122023-07-086728Actual
291575.002022-07-086756Actual
2501350.002024-04-066746Actual
27266157.002024-06-066766Actual
13215200.002023-04-076767Budget
32864160.002024-11-066736Actual
34778462.002025-01-056713Actual
36431612.002025-02-056717Actual
127833.002022-06-076773Actual
8807200.002022-12-086718Budget
29433125.002024-08-066716Actual
16205109.272023-07-0867111Actual
23095350.002024-02-056717Actual
27182220.002024-06-066736Actual
30698136.002024-09-066766Actual
2643200.002022-07-086765Budget
913234.002023-01-056773Actual
28744166.722024-07-0767311Actual
12414130.002023-04-076763Actual
1929912.462023-10-0767211Actual
9455199.002023-01-056716Actual
950368.002023-01-056726Actual
5952256.002022-10-076715Actual
516070.002022-09-076756Budget
29010174.942024-07-0767113Actual
4970200.002022-09-076716Budget
3708280.002022-08-076715Budget
628470.002022-10-076756Budget
6093200.002022-10-076716Budget
37523145.002025-03-076766Actual
33159279.872024-11-066768Actual
4688336.002022-09-076714Actual
1840860.332023-09-0767611Actual
36315165.002025-02-056746Actual
10296242.002023-02-056714Actual
29281352.002024-08-066764Actual
6809100.002022-11-076763Budget

Generated 2025-06-06 13:05:20.207 UTC