[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11147134.422023-01-316768Actual
27324442.002024-06-016717Actual
20029108.002023-11-026766Actual
5298168.002022-09-026717Actual
2756582.682024-06-0167211Actual
35281320.002024-12-316717Actual
21976167.002023-12-316736Actual
20769169.002023-12-036764Actual
37848160.342025-03-0267311Actual
17145170.782023-08-026728Actual
29723651.092024-08-016718Actual
4364235.932022-08-026728Actual
28008357.002024-07-026763Actual
2642192.002022-07-036765Actual
25163279.002024-04-016767Actual
1433745.442023-05-0267611Actual
8257210.002022-12-036765Actual
35576129.482024-12-3167411Actual
24747263.002024-04-016714Actual
7076189.002022-11-026715Actual
953200.002022-05-026718Budget
2646869.912024-05-0167311Actual
14722231.002023-06-026715Actual
3511169.002024-12-316726Actual
14756150.002023-06-026765Actual
2599878.002024-05-016716Actual
11840117.002023-03-026746Actual
5114100.002022-09-026746Budget
23631324.002024-03-016763Actual
2715446.002024-06-016726Actual
10354200.002023-01-316764Budget
2135558.212023-12-0367211Actual
21235243.512023-12-036728Actual
9052108.002022-12-316763Actual
7134273.002022-11-026765Actual
38852246.542025-04-026728Actual
30137141.612024-08-0167113Actual
8482148.002022-12-036746Actual
26766246.872024-05-0167613Actual
22806190.002024-01-316715Actual
4501200.002022-09-026713Budget
27068208.002024-06-016765Actual
36784199.702025-01-3167611Actual
37439234.002025-03-026736Actual
28597351.092024-07-026728Actual
33333186.932024-11-0167611Actual
18710176.002023-10-026764Actual
165360.002022-06-026726Budget
38382352.002025-04-026764Actual
3846176.002022-08-026716Actual
25071126.002024-04-016766Actual
37673531.392025-03-026718Actual
38170243.362025-03-0267613Actual
2445296.512024-03-0167611Actual
2506200.002022-07-036764Budget
1606135.002022-06-026716Actual
5545122.302022-09-026768Actual
4234210.002022-08-026767Actual
7732141.992022-11-026728Actual
15140.002022-05-026773Budget
30017160.342024-08-0167112Actual
7216199.002022-11-026716Actual
389370.002022-08-026726Budget
10029100.002022-12-316768Budget

Generated 2025-06-01 07:51:35.550 UTC