[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6563478.362022-10-046718Actual
964670.002023-01-026756Budget
576560.002022-10-046773Budget
1628747.572023-07-0567411Actual
1174394.002023-03-046726Actual
240251.002022-07-056773Actual
20615540.002023-12-056713Actual
39265169.682025-04-0467113Actual
6422200.002022-10-046717Actual
5067140.002022-09-046736Actual
23631324.002024-03-036763Actual
801036.002022-12-056773Actual
22593450.002024-02-026713Actual
1750182.002022-06-046746Actual
1900095.002023-10-046766Actual
10168100.002023-02-026763Budget
9969100.002023-01-026728Budget
11793200.002023-03-046736Budget
9052108.002023-01-026763Actual
144236.082023-05-0467212Actual
1433745.442023-05-0467611Actual
12084147.002023-03-046767Actual
28360146.002024-07-046746Actual
726380.002022-11-046726Budget
5814280.002022-10-046714Budget
12968109.002023-04-046746Actual
21862138.002024-01-026765Actual
28279214.002024-07-046716Actual
38441304.002025-04-046715Actual
21268152.602023-12-056768Actual
5299200.002022-09-046717Budget
24780161.002024-04-036764Actual
8856100.002022-12-056728Budget
26734185.472024-05-0367213Actual
32948140.002024-11-036766Actual
6094137.002022-10-046716Actual
14129243.512023-05-046728Actual
27478182.902024-06-036768Actual
29374234.002024-08-036765Actual
31499570.002024-10-036714Actual
4315200.002022-08-046718Budget
4420160.182022-08-046768Actual
20180501.092023-11-046718Actual
28689217.782024-07-0467111Actual
37848160.342025-03-0467311Actual
2664818.842024-05-0367612Actual
1734612.462023-08-0467511Actual
9970213.212023-01-026728Actual
33841265.002024-12-046715Actual
22898110.002024-02-026716Actual
1249440.002023-04-046773Budget
38999120.972025-04-0467311Actual
16768240.002023-08-046765Actual
11943100.002023-03-046766Budget
13746222.002023-05-046765Actual
2756582.682024-06-0367211Actual
1685447.002023-08-046726Actual
15643234.002023-07-056764Actual
2433833.742024-03-0367211Actual
39086168.852025-04-0467611Actual
340200.002022-05-046715Budget
9374200.002023-01-026765Budget

Generated 2025-06-03 06:26:41.753 UTC