[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8528111.002022-12-066756Actual
8481100.002022-12-066746Budget
15609169.002023-07-066714Actual
35223153.002025-01-036766Actual
200352.002022-05-056714Actual
3217687.992024-10-0467411Actual
7463100.002022-11-056766Budget
4095151.002022-08-056766Actual
32890135.002024-11-046746Actual
34282255.632024-12-056768Actual
1198100.002022-06-056763Budget
2643200.002022-07-066765Budget
5113120.002022-09-056746Actual
2838674.002024-07-056756Actual
31740136.002024-10-046736Actual
23751169.002024-03-046764Actual
24932106.002024-04-046716Actual
2140975.232023-12-0667411Actual
22747135.002024-02-036764Actual
2035437.992023-11-0567311Actual
9051100.002023-01-036763Budget
6670213.212022-10-056768Actual
22271146.542024-01-036768Actual
20828263.002023-12-066715Actual
37581384.002025-03-056717Actual
32503630.002024-11-046713Actual
29572165.002024-08-046766Actual
29843225.232024-08-0467111Actual
11413396.002023-03-056714Actual
31882578.002024-10-046717Actual
3259590.002024-11-046773Actual
28890173.102024-07-0567112Actual
3832063.002025-04-056773Actual
174658.212023-08-0567212Actual
17706211.002023-09-056764Actual
340200.002022-05-056715Budget
32035328.362024-10-046768Actual
1894385.002023-10-056746Actual
950368.002023-01-036726Actual
38944276.302025-04-0567111Actual
33720139.002024-12-056773Actual
29723651.092024-08-046718Actual
1001100.002022-05-056728Budget
6482273.002022-10-056767Actual
39206281.622025-04-0567612Actual
1886276.002023-10-056716Actual
12214100.002023-03-056728Budget
27478182.902024-06-046768Actual
8058280.002022-12-066714Budget
2094735.002023-12-066726Actual
4970200.002022-09-056716Budget
1696691.002023-08-056766Actual
2436542.252024-03-0467311Actual
5544100.002022-09-056768Budget
3628200.002022-08-056764Budget
10669200.002023-02-036736Budget
1301485.002023-04-056756Actual
22685100.002024-02-036773Actual
36903243.322025-02-0367612Actual
2241270.972024-01-0367411Actual
2244480.552024-01-0367611Actual
291470.002022-07-066756Budget
1495491.002023-06-056766Actual
8994200.002023-01-036713Budget
12920200.002023-04-056736Budget
1749100.002022-06-056746Budget
27324442.002024-06-046717Actual
29037401.262024-07-0567213Actual
37384135.002025-03-056716Actual
21268152.602023-12-066768Actual
10435280.002023-02-036715Budget
3708280.002022-08-056715Budget
7076189.002022-11-056715Actual
17024276.002023-08-056717Actual
913140.002023-01-036773Budget
12824200.002023-04-056716Budget
1071596.002023-02-036746Actual
33570264.412024-11-0467613Actual
7732141.992022-11-056728Actual
32750445.002024-11-046765Actual
30790276.002024-09-046767Actual
1464200.002022-06-056715Budget
25250205.632024-04-046728Actual
481100.002022-05-056716Budget
12272146.542023-03-056768Actual
3099753.952024-09-0467211Actual
31413221.002024-10-046763Actual
2664818.842024-05-0467612Actual
36726129.482025-02-0367411Actual
4421100.002022-08-056768Budget
8855146.542022-12-066728Actual
3327366.722024-11-0467311Actual
10901200.002023-02-036717Budget
1935348.632023-10-0567411Actual
29925109.272024-08-0467411Actual
38113195.992025-03-0567113Actual
32294112.462024-10-0467112Actual
2506200.002022-07-066764Budget
34129646.002024-12-056717Actual
1623317.782023-07-0667211Actual
38765242.002025-04-056767Actual
9318224.002023-01-036715Actual
31024140.122024-09-0467311Actual
8913110.172022-12-066768Actual
10295280.002023-02-036714Budget
482109.002022-05-056716Actual
3179286.002024-10-046756Actual
1388891.002023-05-056746Actual
1301560.002023-04-056756Budget
11146100.002023-02-036768Budget
33841265.002024-12-056715Actual
12602200.002023-04-056764Budget
28831184.812024-07-0567611Actual
32537234.002024-11-046763Actual
463960.002022-09-056773Budget
681088.002022-11-056763Actual
25163279.002024-04-046767Actual
6937280.002022-11-056714Budget
26944684.002024-06-046714Actual
31084168.852024-09-0467611Actual

Generated 2025-06-04 07:03:45.153 UTC