[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1198100.002022-06-146763Budget
28771100.762024-07-1467411Actual
1788541.002023-09-146726Actual
240251.002022-07-156773Actual
24873189.002024-04-136765Actual
22211451.092024-01-126718Actual
12273100.002023-03-146768Budget
20615540.002023-12-156713Actual
10819100.002023-02-126766Budget
20087330.002023-11-146717Actual
194718.212023-10-1467112Actual
9922342.002023-01-126718Actual
11286100.002023-03-146763Budget
36082468.002025-02-126764Actual
35025277.002025-01-126765Actual
1384200.002022-06-146764Budget
5952256.002022-10-146715Actual
6342100.002022-10-146766Budget
22806190.002024-02-126715Actual
12541280.002023-04-146714Budget
2586200.002022-07-156715Budget
1427877.362023-05-1467311Actual
1174480.002023-03-146726Budget
2971177.002022-07-156766Actual
29784372.302024-08-136768Actual
17178205.632023-08-146768Actual
32716403.002024-11-136715Actual
5486100.002022-09-146728Budget
12213155.632023-03-146728Actual
36585382.912025-02-126768Actual
7264101.002022-11-146726Actual
1936280.002022-06-146717Budget
12024200.002023-03-146717Budget
6483200.002022-10-146767Budget
3765200.002022-08-146765Budget
21207567.762023-12-156718Actual
1935348.632023-10-1467411Actual
1834863.532023-09-1467411Actual
10716100.002023-02-126746Budget
964741.002023-01-126756Actual
964670.002023-01-126756Budget
9599101.002023-01-126746Actual
7791151.082022-11-146768Actual
1142220.002022-06-146713Actual
2094735.002023-12-156726Actual
12683225.002023-04-146715Actual
25071126.002024-04-136766Actual
165360.002022-06-146726Budget
22627300.002024-02-126763Actual
11228200.002023-03-146713Budget
954401.092022-05-146718Actual
33246133.742024-11-1367211Actual
15523290.002023-07-156763Actual
1383441.002023-05-146726Actual
29925109.272024-08-1367411Actual
3194376.852022-07-156718Actual

Generated 2025-06-13 06:42:42.555 UTC