[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277160.002022-07-056726Budget
2132764.592023-12-0567111Actual
37734485.942025-03-046768Actual
29958199.702024-08-0367611Actual
2642192.002022-07-056765Actual
2587160.002022-07-056715Actual
15609169.002023-07-056714Actual
1834863.532023-09-0467411Actual
20299124.172023-11-0467111Actual
29127540.002024-08-036713Actual
9701100.002023-01-026766Budget
38589172.002025-04-046736Actual
38054256.082025-03-0467612Actual
10716100.002023-02-026746Budget
38475246.002025-04-046765Actual
28569478.362024-07-046718Actual
11793200.002023-03-046736Budget
9922342.002023-01-026718Actual
14162266.242023-05-046768Actual
36903243.322025-02-0267612Actual
7077200.002022-11-046715Budget
2972200.002022-07-056766Budget
36843124.172025-02-0267112Actual
1796559.002023-09-046756Actual
6564200.002022-10-046718Budget
31379594.002024-10-036713Actual
3241100.002022-07-056728Budget
10959280.002023-02-026767Actual
9318224.002023-01-026715Actual
8855146.542022-12-056728Actual
9374200.002023-01-026765Budget
3675349.702025-02-0267511Actual
30345113.002024-09-036773Actual
16113304.122023-07-056728Actual
1832148.632023-09-0467311Actual
2649565.652024-05-0367411Actual
740770.002022-11-046756Budget
5544100.002022-09-046768Budget
1999749.002023-11-046756Actual
576662.002022-10-046773Actual
455991.002022-09-046763Actual
23903176.002024-03-036716Actual
2183100.002022-06-046768Budget
13154200.002023-04-046717Budget
18207255.632023-09-046768Actual
4421100.002022-08-046768Budget
3519158.002025-01-026756Actual
20735255.002023-12-056714Actual
12353209.002023-04-046713Actual
22060148.002024-01-026766Actual
27592155.022024-06-0367311Actual
2921999.002024-08-036773Actual
726380.002022-11-046726Budget
21207567.762023-12-056718Actual
3396032.002024-12-046726Actual
1590296.002023-07-056756Actual

Generated 2025-06-03 16:57:36.664 UTC