[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244480.552024-01-1167611Actual
2838674.002024-07-136756Actual
1952817.782023-10-1367612Actual
7463100.002022-11-136766Budget
8482148.002022-12-146746Actual
127740.002022-06-136773Budget
22713296.002024-02-116714Actual
20240355.632023-11-136768Actual
10167102.002023-02-116763Actual
4747176.002022-09-136764Actual
17178205.632023-08-136768Actual
20121208.002023-11-136767Actual
7464109.002022-11-136766Actual
38673160.002025-04-136766Actual
625100.002022-05-136746Budget
19586585.002023-11-136713Actual
19705312.002023-11-136714Actual
34222434.422024-12-136718Actual
38382352.002025-04-136764Actual
9600100.002023-01-116746Budget
8994200.002023-01-116713Budget
2038145.442023-11-1367411Actual
38944276.302025-04-1367111Actual
19677160.002023-11-136773Actual
5299200.002022-09-136717Budget
10901200.002023-02-116717Budget
18175213.212023-09-136728Actual
6013266.002022-10-136765Actual
30614121.002024-09-126736Actual
9969100.002023-01-116728Budget
3560327.362025-01-1167511Actual
21001101.002023-12-146746Actual
3193200.002022-07-146718Budget
6423200.002022-10-136717Budget
2587160.002022-07-146715Actual
3942100.002022-08-136736Budget
28360146.002024-07-136746Actual
33782468.002024-12-136764Actual
26053122.002024-05-126736Actual
10716100.002023-02-116746Budget
24041125.002024-03-126766Actual
13712264.002023-05-136715Actual
7683319.272022-11-136718Actual
18557448.002023-10-136713Actual
11839100.002023-03-136746Budget
35223153.002025-01-116766Actual
11414280.002023-03-136714Budget
27036391.002024-06-126715Actual
2102766.002023-12-146756Actual
1528039.062023-06-1367311Actual
36552337.452025-02-116728Actual
726380.002022-11-136726Budget
3147198.002024-10-126773Actual
38170243.362025-03-1367613Actual
729146.002022-05-136766Actual
1941290.122023-10-1367611Actual
27857141.612024-06-1267113Actual
1427877.362023-05-1367311Actual
2439256.082024-03-1267411Actual
36141486.002025-02-116715Actual

Generated 2025-06-12 23:17:36.076 UTC