[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11695200.002023-03-056716Budget
257182.002022-05-056764Actual
29127540.002024-08-046713Actual
1731951.822023-08-0567411Actual
37291540.002025-03-056715Actual
3066657.002024-09-046756Actual
4095151.002022-08-056766Actual
11227221.002023-03-056713Actual
3990105.002022-08-056746Actual
11200.002022-05-056713Budget
838681.002022-12-066726Actual
12273100.002023-03-056768Budget
1534067.782023-06-0567611Actual
36289197.002025-02-036736Actual
20029108.002023-11-056766Actual
30017160.342024-08-0467112Actual
15795105.002023-07-066716Actual
9969100.002023-01-036728Budget
1749100.002022-06-056746Budget
38348399.002025-04-056714Actual
6093200.002022-10-056716Budget
1325380.002022-06-056714Budget
1846711.402023-09-0567112Actual
10168100.002023-02-036763Budget
10354200.002023-02-036764Budget
1198100.002022-06-056763Budget
32890135.002024-11-046746Actual
2776625.232024-06-0467212Actual
21207567.762023-12-066718Actual
5544100.002022-09-056768Budget
24191492.002024-03-046718Actual
11146100.002023-02-036768Budget
10819100.002023-02-036766Budget
29010174.942024-07-0567113Actual
31824118.002024-10-046766Actual
36315165.002025-02-036746Actual
1492280.002023-06-056756Actual
5626200.002022-10-056713Budget
1394695.002023-05-056766Actual
26053122.002024-05-046736Actual
3058653.002024-09-046726Actual
33126276.842024-11-046728Actual
33720139.002024-12-056773Actual
1522582.682023-06-0567111Actual
22806190.002024-02-036715Actual
2972200.002022-07-066766Budget
7684200.002022-11-056718Budget
28008357.002024-07-056763Actual
12921156.002023-04-056736Actual
5545122.302022-09-056768Actual
403670.002022-08-056756Budget
22271146.542024-01-036768Actual
17996109.002023-09-056766Actual
14006400.002023-05-056717Actual
4828280.002022-09-056715Budget
10109165.002023-02-036713Actual

Generated 2025-06-04 08:32:08.307 UTC