[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991746.002023-11-036726Actual
19151517.762023-10-036718Actual
3708280.002022-08-036715Budget
33006476.002024-11-026717Actual
28744166.722024-07-0367311Actual
21862138.002024-01-016765Actual
36465325.002025-02-016767Actual
25686405.002024-05-026713Actual
15489592.002023-07-046713Actual
30614121.002024-09-026736Actual
29843225.232024-08-0267111Actual
1631420.972023-07-0467511Actual
740659.002022-11-036756Actual
10028167.752023-01-016768Actual
31051133.742024-09-0267411Actual
28220328.002024-07-036765Actual
2143615.652023-12-0467511Actual
964741.002023-01-016756Actual
2233067.782024-01-0167111Actual
7603264.002022-11-036767Actual
30849887.462024-09-026718Actual
30500327.002024-09-026765Actual
4316308.662022-08-036718Actual
8807200.002022-12-046718Budget
2545131.612024-04-0267511Actual
3687137.992025-02-0167212Actual
5686100.002022-10-036763Budget
2170966.002024-01-016773Actual
8808382.912022-12-046718Actual
11146100.002023-02-016768Budget
20828263.002023-12-046715Actual
1287280.002023-04-036726Budget
21651240.002024-01-016763Actual
12824200.002023-04-036716Budget
6752200.002022-11-036713Budget
21976167.002024-01-016736Actual
2661515.652024-05-0267112Actual
5871200.002022-10-036764Budget
12921156.002023-04-036736Actual
13343100.002023-04-036728Budget
10959280.002023-02-016767Actual
1141200.002022-06-036713Budget
15609169.002023-07-046714Actual
18266107.142023-09-0367111Actual
8482148.002022-12-046746Actual
4687280.002022-09-036714Budget
8585168.002022-12-046766Actual
33539253.892024-11-0267213Actual
2649565.652024-05-0267411Actual
34129646.002024-12-036717Actual
34014127.002024-12-036746Actual
6238100.002022-10-036746Budget
20920136.002023-12-046716Actual
13295200.002023-04-036718Budget
4748200.002022-09-036764Budget
25842203.002024-05-026764Actual
29572165.002024-08-026766Actual
4828280.002022-09-036715Budget
2670788.972024-05-0267113Actual
29723651.092024-08-026718Actual
23216219.272024-02-016728Actual
32035328.362024-10-026768Actual

Generated 2025-06-02 21:59:13.598 UTC