[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34812420.002024-12-316763Actual
5952256.002022-10-026715Actual
37112428.002025-03-026763Actual
26231420.002024-05-016767Actual
2649565.652024-05-0167411Actual
38475246.002025-04-026765Actual
1989091.002023-11-026716Actual
32235190.122024-10-0167611Actual
4560100.002022-09-026763Budget
9782330.002022-12-316717Actual
5813288.002022-10-026714Actual
35374651.092024-12-316718Actual
24132234.002024-03-016767Actual
3516594.002024-12-316746Actual
2344996.512024-01-3167611Actual
38852246.542025-04-026728Actual
5545122.302022-09-026768Actual
2664818.842024-05-0167612Actual
1439612.462023-05-0267112Actual
501770.002022-09-026726Budget
27417679.882024-06-016718Actual
1188741.002023-03-026756Actual
26766246.872024-05-0167613Actual
1623317.782023-07-0367211Actual
9783280.002022-12-316717Budget
28510308.002024-07-026767Actual
19151517.762023-10-026718Actual
14630203.002023-06-026714Actual
1750182.002022-06-026746Actual
10716100.002023-01-316746Budget
1198100.002022-06-026763Budget
20087330.002023-11-026717Actual
37848160.342025-03-0267311Actual
341208.002022-05-026715Actual
2138256.082023-12-0367311Actual
1927175.232023-10-0267111Actual
16734281.002023-08-026715Actual
15105384.422023-06-026718Actual
7731100.002022-11-026728Budget
1900095.002023-10-026766Actual
1484262.002023-06-026726Actual
37291540.002025-03-026715Actual
3052280.002022-07-036717Budget
33246133.742024-11-0167211Actual
16521405.002023-08-026713Actual
964670.002022-12-316756Budget
35025277.002024-12-316765Actual
12541280.002023-04-026714Budget
21921117.002023-12-316716Actual
34222434.422024-12-026718Actual
277251.002022-07-036726Actual
15012444.002023-06-026717Actual
13746222.002023-05-026765Actual
35402298.062024-12-316728Actual
24661250.002024-04-016763Actual
1585092.002023-07-036736Actual

Generated 2025-06-01 17:37:14.235 UTC