[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398467.002024-03-016746Actual
179670.002022-06-026756Budget
10353162.002023-01-316764Actual
1394695.002023-05-026766Actual
1425122.042023-05-0267211Actual
27417679.882024-06-016718Actual
31204307.152024-09-0167612Actual
5437328.362022-09-026718Actual
34689155.642024-12-0267213Actual
9180220.002022-12-316714Actual
34898486.002024-12-316714Actual
35025277.002024-12-316765Actual
9051100.002022-12-316763Budget
7312100.002022-11-026736Budget
5953280.002022-10-026715Budget
21770192.002023-12-316764Actual
23844155.002024-03-016765Actual
32445190.732024-10-0167613Actual
3194376.852022-07-036718Actual
16026300.002023-07-036767Actual
27619153.952024-06-0167411Actual
2431091.192024-03-0167111Actual
5298168.002022-09-026717Actual
25686405.002024-05-016713Actual
36699159.272025-01-3167311Actual
1465252.002022-06-026715Actual
25071126.002024-04-016766Actual
1927175.232023-10-0267111Actual
1846711.402023-09-0267112Actual
24780161.002024-04-016764Actual
22211451.092023-12-316718Actual
36784199.702025-01-3167611Actual
19092320.002023-10-026767Actual
2867100.002022-07-036746Budget
3259590.002024-11-016773Actual
39265169.682025-04-0267113Actual
38228380.002025-04-026713Actual
23095350.002024-01-316717Actual
14544341.002023-06-026763Actual
730200.002022-05-026766Budget
10669200.002023-01-316736Budget
1287280.002023-04-026726Budget
34812420.002024-12-316763Actual
6564200.002022-10-026718Budget
11944159.002023-03-026766Actual
32623494.002024-11-016714Actual
12967100.002023-04-026746Budget
1590296.002023-07-036756Actual
7731100.002022-11-026728Budget
2123100.002022-06-026728Budget
2537017.782024-04-0167211Actual
2439256.082024-03-0167411Actual
838681.002022-12-036726Actual
20180501.092023-11-026718Actual
27738205.022024-06-0167112Actual
36315165.002025-01-316746Actual

Generated 2025-06-01 08:29:51.004 UTC