[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32716403.002024-11-026715Actual
7731100.002022-11-036728Budget
9921200.002023-01-016718Budget
2871758.212024-07-0367211Actual
1690891.002023-08-036746Actual
950368.002023-01-016726Actual
35576129.482025-01-0167411Actual
2102766.002023-12-046756Actual
23597512.002024-03-026713Actual
964670.002023-01-016756Budget
6422200.002022-10-036717Actual
10109165.002023-02-016713Actual
4502160.002022-09-036713Actual
34282255.632024-12-036768Actual
6093200.002022-10-036716Budget
14162266.242023-05-036768Actual
1631420.972023-07-0467511Actual
1640611.402023-07-0467112Actual
28744166.722024-07-0367311Actual
22593450.002024-02-016713Actual
24747263.002024-04-026714Actual
3782134.802025-03-0367211Actual
6671100.002022-10-036768Budget
31413221.002024-10-026763Actual
1439612.462023-05-0367112Actual
24099276.002024-03-026717Actual
838580.002022-12-046726Budget
1938031.612023-10-0367511Actual
33039442.002024-11-026767Actual
1188660.002023-03-036756Budget
21770192.002024-01-016764Actual
33512122.312024-11-0267113Actual
2587160.002022-07-046715Actual
20180501.092023-11-036718Actual
27974347.002024-07-036713Actual
2505156.002022-07-046764Actual
20029108.002023-11-036766Actual
32386106.522024-10-0267113Actual
463960.002022-09-036773Budget
28689217.782024-07-0367111Actual
2035437.992023-11-0367311Actual
2263200.002022-07-046713Budget
8807200.002022-12-046718Budget
174658.212023-08-0367212Actual
17587286.002023-09-036763Actual
1465252.002022-06-036715Actual
2140975.232023-12-0467411Actual
1685447.002023-08-036726Actual
20649288.002023-12-046763Actual
22685100.002024-02-016773Actual
13155312.002023-04-036717Actual
13712264.002023-05-036715Actual
8667280.002022-12-046717Budget
2132764.592023-12-0467111Actual
8528111.002022-12-046756Actual
1174480.002023-03-036726Budget

Generated 2025-06-02 19:30:55.307 UTC