[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188660.002023-03-016756Budget
23810216.002024-02-296715Actual
801036.002022-12-026773Actual
23188342.002024-01-306718Actual
16026300.002023-07-026767Actual
1737990.122023-08-0167611Actual
30698136.002024-08-316766Actual
25283205.632024-03-316768Actual
38944276.302025-04-0167111Actual
27857141.612024-05-3167113Actual
1326429.002022-06-016714Actual
33218315.662024-10-3167111Actual
31882578.002024-09-306717Actual
15105384.422023-06-016718Actual
5114100.002022-09-016746Budget
10295280.002023-01-306714Budget
16205109.272023-07-0267111Actual
29723651.092024-07-316718Actual
8585168.002022-12-026766Actual
34689155.642024-12-0167213Actual
1525316.722023-06-0167211Actual
4969159.002022-09-016716Actual
7684200.002022-11-016718Budget
15238.002022-05-016773Actual
20208310.182023-11-016728Actual
1422367.782023-05-0167111Actual
38382352.002025-04-016764Actual
351960.002022-08-016773Budget
39086168.852025-04-0167611Actual
27127125.002024-05-316716Actual
31824118.002024-09-306766Actual
1430555.022023-05-0167411Actual
70100.002022-05-016763Budget
291470.002022-07-026756Budget
30253479.002024-08-316713Actual
11555280.002023-03-016715Budget
2764653.952024-05-3167511Actual
5438200.002022-09-016718Budget
28831184.812024-07-0167611Actual
1729263.532023-08-0167311Actual
1834863.532023-09-0167411Actual
12025176.002023-03-016717Actual
1935348.632023-10-0167411Actual
28771100.762024-07-0167411Actual
2545131.612024-03-3167511Actual
9970213.212022-12-306728Actual
17765182.002023-09-016715Actual
871200.002022-05-016767Budget
1989091.002023-11-016716Actual
2501350.002024-03-316746Actual
24251237.452024-02-296768Actual
1631420.972023-07-0267511Actual
2661515.652024-04-3067112Actual
3856174.002025-04-016726Actual
20615540.002023-12-026713Actual
38885292.002025-04-016768Actual
4970200.002022-09-016716Budget
1301485.002023-04-016756Actual
11695200.002023-03-016716Budget
1002128.362022-05-016728Actual

Generated 2025-05-31 18:58:43.784 UTC