[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292524.002024-01-316726Actual
954401.092022-05-026718Actual
34423149.702024-12-0267411Actual
9237280.002022-12-316764Budget
32294112.462024-10-0167112Actual
3214996.512024-10-0167311Actual
16085492.002023-07-036718Actual
235089.272024-01-3167112Actual
19677160.002023-11-026773Actual
9455199.002022-12-316716Actual
3864180.002025-04-026756Actual
2987153.952024-08-0167211Actual
1796559.002023-09-026756Actual
25808408.002024-05-016714Actual
2587160.002022-07-036715Actual
33874410.002024-12-026765Actual
10435280.002023-01-316715Budget
10354200.002023-01-316764Budget
37701437.452025-03-026728Actual
3099753.952024-09-0167211Actual
11943100.002023-03-026766Budget
34778462.002024-12-316713Actual
1492280.002023-06-026756Actual
1524144.002022-06-026765Actual
32948140.002024-11-016766Actual
7930100.002022-12-036763Budget
1058122.302022-05-026768Actual
2821234.002022-07-036736Actual
8481100.002022-12-036746Budget
688935.002022-11-026773Actual
165360.002022-06-026726Budget
10820114.002023-01-316766Actual
389486.002022-08-026726Actual
34129646.002024-12-026717Actual
3687137.992025-01-3167212Actual
7135200.002022-11-026765Budget
2891831.612024-07-0267212Actual
1484262.002023-06-026726Actual
2655573.102024-05-0167611Actual
37384135.002025-03-026716Actual
291575.002022-07-036756Actual
13618270.002023-05-026714Actual
25903256.002024-05-016715Actual
3942100.002022-08-026736Budget
4315200.002022-08-026718Budget
2300578.002024-01-316756Actual
28831184.812024-07-0267611Actual
950480.002022-12-316726Budget
29925109.272024-08-0167411Actual
19151517.762023-10-026718Actual
20769169.002023-12-036764Actual
23810216.002024-03-016715Actual
2450429.002022-07-036714Actual
31143160.342024-09-0167112Actual
1840860.332023-09-0267611Actual
1929912.462023-10-0267211Actual
4970200.002022-09-026716Budget
13214154.002023-04-026767Actual
2445296.512024-03-0167611Actual
34071106.002024-12-026766Actual
9922342.002022-12-316718Actual
19797322.002023-11-026715Actual

Generated 2025-06-02 01:14:57.550 UTC