[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32094219.912024-10-0467111Actual
29630663.002024-08-046717Actual
27679126.292024-06-0467611Actual
30017160.342024-08-0467112Actual
29784372.302024-08-046768Actual
27738205.022024-06-0467112Actual
813324.002022-05-056717Actual
18769209.002023-10-056715Actual
10029100.002023-01-036768Budget
29069155.642024-07-0567613Actual
1071596.002023-02-036746Actual
29161326.002024-08-046763Actual
21207567.762023-12-066718Actual
21651240.002024-01-036763Actual
16734281.002023-08-056715Actual
15702243.002023-07-066715Actual
1142220.002022-06-056713Actual
29514104.002024-08-046746Actual
10295280.002023-02-036714Budget
28569478.362024-07-056718Actual
740659.002022-11-056756Actual
19212160.182023-10-056768Actual
21268152.602023-12-066768Actual
32890135.002024-11-046746Actual
7544280.002022-11-056717Budget
27798196.512024-06-0467612Actual
8116280.002022-12-066764Budget
37112428.002025-03-056763Actual
6423200.002022-10-056717Budget
20180501.092023-11-056718Actual
22627300.002024-02-036763Actual
28186351.002024-07-056715Actual
26231420.002024-05-046767Actual
6752200.002022-11-056713Budget
9319200.002023-01-036715Budget
13618270.002023-05-056714Actual
5952256.002022-10-056715Actual
838580.002022-12-066726Budget
1174480.002023-03-056726Budget
1430555.022023-05-0567411Actual
1136640.002023-03-056773Budget
2723464.002024-06-046756Actual
4363100.002022-08-056728Budget
27266157.002024-06-046766Actual
18591324.002023-10-056763Actual
2241270.972024-01-0367411Actual
38441304.002025-04-056715Actual
35840281.962025-01-0367213Actual
18266107.142023-09-0567111Actual
19092320.002023-10-056767Actual
4687280.002022-09-056714Budget
2124219.272022-06-056728Actual
16555270.002023-08-056763Actual
29958199.702024-08-0467611Actual
37523145.002025-03-056766Actual
34720253.892024-12-0567613Actual
19151517.762023-10-056718Actual
8057408.002022-12-066714Actual
2921999.002024-08-046773Actual
6422200.002022-10-056717Actual
4748200.002022-09-056764Budget
1849924.162023-09-0567612Actual
28771100.762024-07-0567411Actual
12413100.002023-04-056763Budget

Generated 2025-06-05 02:57:18.921 UTC