[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36431612.002025-02-016717Actual
1628747.572023-07-0467411Actual
31143160.342024-09-0267112Actual
28279214.002024-07-036716Actual
1796559.002023-09-036756Actual
7731100.002022-11-036728Budget
576662.002022-10-036773Actual
9238288.002023-01-016764Actual
19738156.002023-11-036764Actual
23903176.002024-03-026716Actual
35435255.632025-01-016768Actual
953200.002022-05-036718Budget
7360100.002022-11-036746Budget
10820114.002023-02-016766Actual
801036.002022-12-046773Actual
35315325.002025-01-016767Actual
19831156.002023-11-036765Actual
15992276.002023-07-046717Actual
4315200.002022-08-036718Budget
403755.002022-08-036756Actual
30877237.452024-09-026728Actual
3298140.482022-07-046768Actual
70100.002022-05-036763Budget
17178205.632023-08-036768Actual
36843124.172025-02-0167112Actual
10571200.002023-02-016716Budget
21235243.512023-12-046728Actual
37325328.002025-03-036765Actual
1525200.002022-06-036765Budget
3171254.002024-10-026726Actual
7683319.272022-11-036718Actual
2076304.122022-06-036718Actual
3327366.722024-11-0267311Actual
19586585.002023-11-036713Actual
21829264.002024-01-016715Actual
38999120.972025-04-0367311Actual
2124219.272022-06-036728Actual
21651240.002024-01-016763Actual
22239266.242024-01-016728Actual
36585382.912025-02-016768Actual
16555270.002023-08-036763Actual
38170243.362025-03-0367613Actual
28418157.002024-07-036766Actual
838681.002022-12-046726Actual
7077200.002022-11-036715Budget
18088208.002023-09-036767Actual
32386106.522024-10-0267113Actual
12921156.002023-04-036736Actual
22747135.002024-02-016764Actual
24661250.002024-04-026763Actual
1136640.002023-03-036773Budget
1997168.002023-11-036746Actual
11615184.002023-03-036765Actual
8196200.002022-12-046715Budget
2871758.212024-07-0367211Actual
481100.002022-05-036716Budget
15736135.002023-07-046765Actual
1693467.002023-08-036756Actual
4363100.002022-08-036728Budget
6612100.002022-10-036728Budget

Generated 2025-06-03 02:13:08.895 UTC