[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38731336.002025-04-046717Actual
6191169.002022-10-046736Actual
12166200.002023-03-046718Budget
2644134.802024-05-0367211Actual
32716403.002024-11-036715Actual
14511364.002023-06-046713Actual
3626143.002025-02-026726Actual
8481100.002022-12-056746Budget
14006400.002023-05-046717Actual
12967100.002023-04-046746Budget
15166243.512023-06-046768Actual
1606135.002022-06-046716Actual
70100.002022-05-046763Budget
4234210.002022-08-046767Actual
1325380.002022-06-046714Budget
10028167.752023-01-026768Actual
255695.012024-04-0367212Actual
12354200.002023-04-046713Budget
1430555.022023-05-0467411Actual
16675140.002023-08-046764Actual
1582220.002023-07-056726Actual
35025277.002025-01-026765Actual
33933174.002024-12-046716Actual
1837518.842023-09-0467511Actual
7545370.002022-11-046717Actual
11088146.542023-02-026728Actual
681088.002022-11-046763Actual
28890173.102024-07-0467112Actual
199380.002022-05-046714Budget
31413221.002024-10-036763Actual
21770192.002024-01-026764Actual
19058275.002023-10-046717Actual
19179282.902023-10-046728Actual
30466365.002024-09-036715Actual
30877237.452024-09-036728Actual
8058280.002022-12-056714Budget
28418157.002024-07-046766Actual
36234190.002025-02-026716Actual
2972200.002022-07-056766Budget
3113200.002022-07-056767Budget
37465100.002025-03-046746Actual
1464200.002022-06-046715Budget
726380.002022-11-046726Budget
1534067.782023-06-0467611Actual
16734281.002023-08-046715Actual
36431612.002025-02-026717Actual
5067140.002022-09-046736Actual
19677160.002023-11-046773Actual
34129646.002024-12-046717Actual
10716100.002023-02-026746Budget
28689217.782024-07-0467111Actual
12174.002022-05-046713Actual
870217.002022-05-046767Actual
1174394.002023-03-046726Actual
36784199.702025-02-0267611Actual
33874410.002024-12-046765Actual

Generated 2025-06-03 03:33:55.479 UTC