[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10901200.002023-02-056717Budget
1999749.002023-11-076756Actual
29433125.002024-08-066716Actual
729146.002022-05-076766Actual
29958199.702024-08-0667611Actual
52960.002022-05-076726Budget
4748200.002022-09-076764Budget
1935348.632023-10-0767411Actual
30500327.002024-09-066765Actual
8808382.912022-12-086718Actual
35840281.962025-01-0567213Actual
6751260.002022-11-076713Actual
26231420.002024-05-066767Actual
34222434.422024-12-076718Actual
38441304.002025-04-076715Actual
6611182.902022-10-076728Actual
16827157.002023-08-076716Actual
8057408.002022-12-086714Actual
9922342.002023-01-056718Actual
69104.002022-05-076763Actual
20208310.182023-11-076728Actual
11840117.002023-03-076746Actual
3404095.002024-12-076756Actual
32948140.002024-11-066766Actual
7135200.002022-11-076765Budget
7076189.002022-11-076715Actual
29630663.002024-08-066717Actual
34129646.002024-12-076717Actual
2368970.002024-03-066773Actual
1628747.572023-07-0867411Actual
35139225.002025-01-056736Actual
38731336.002025-04-076717Actual
37325328.002025-03-076765Actual
1832148.632023-09-0767311Actual
13073100.002023-04-076766Budget
950480.002023-01-056726Budget
28220328.002024-07-076765Actual
37848160.342025-03-0767311Actual
1941290.122023-10-0767611Actual
954401.092022-05-076718Actual
205007.142023-11-0767112Actual
7684200.002022-11-076718Budget
8855146.542022-12-086728Actual
623796.002022-10-076746Actual
35223153.002025-01-056766Actual
13746222.002023-05-076765Actual
2578084.002024-05-066773Actual
12354200.002023-04-076713Budget
8435100.002022-12-086736Budget
3764200.002022-08-076765Actual
913234.002023-01-056773Actual
18557448.002023-10-076713Actual
1606135.002022-06-076716Actual
24987102.002024-04-066736Actual
521796.002022-09-076766Actual
27619153.952024-06-0667411Actual

Generated 2025-06-06 04:11:52.947 UTC