[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3242151.082022-07-066728Actual
3339294.382024-11-0467112Actual
28597351.092024-07-056728Actual
1539911.402023-06-0567112Actual
17765182.002023-09-056715Actual
33570264.412024-11-0467613Actual
1936280.002022-06-056717Budget
7602200.002022-11-056767Budget
37020281.962025-02-0367613Actual
20975146.002023-12-066736Actual
1492280.002023-06-056756Actual
8115217.002022-12-066764Actual
2436542.252024-03-0467311Actual
4969159.002022-09-056716Actual
18266107.142023-09-0567111Actual
1927175.232023-10-0567111Actual
1301485.002023-04-056756Actual
9599101.002023-01-036746Actual
2339070.972024-02-0367411Actual
22953192.002024-02-036736Actual
7076189.002022-11-056715Actual
10669200.002023-02-036736Budget
1525200.002022-06-056765Budget
33039442.002024-11-046767Actual
13496570.002023-05-056713Actual
481100.002022-05-056716Budget
23958102.002024-03-046736Actual
10668234.002023-02-036736Actual
28771100.762024-07-0567411Actual
30345113.002024-09-046773Actual
9552100.002023-01-036736Budget
11087100.002023-02-036728Budget
2439256.082024-03-0467411Actual
9180220.002023-01-036714Actual
5952256.002022-10-056715Actual
32094219.912024-10-0467111Actual
2868152.002022-07-066746Actual
13746222.002023-05-056765Actual
6482273.002022-10-056767Actual
12542286.002023-04-056714Actual
32890135.002024-11-046746Actual
6013266.002022-10-056765Actual
8856100.002022-12-066728Budget
6342100.002022-10-056766Budget
3602193.002025-02-036773Actual
34991365.002025-01-036715Actual
681088.002022-11-056763Actual
1900095.002023-10-056766Actual
2613794.002024-05-046766Actual
3126388.972024-09-0467113Actual
8337200.002022-12-066716Budget
3179286.002024-10-046756Actual
13590116.002023-05-056773Actual
32864160.002024-11-046736Actual
1734612.462023-08-0567511Actual
12213155.632023-03-056728Actual

Generated 2025-06-04 09:27:30.548 UTC