[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9600100.002023-01-036746Budget
22713296.002024-02-036714Actual
25283205.632024-04-046768Actual
28744166.722024-07-0567311Actual
11792234.002023-03-056736Actual
10296242.002023-02-036714Actual
15992276.002023-07-066717Actual
25903256.002024-05-046715Actual
29488167.002024-08-046736Actual
1628747.572023-07-0667411Actual
6751260.002022-11-056713Actual
11840117.002023-03-056746Actual
16555270.002023-08-056763Actual
2545131.612024-04-0467511Actual
9179280.002023-01-036714Budget
1749100.002022-06-056746Budget
4889200.002022-09-056765Budget
30195281.962024-08-0467613Actual
2806698.002024-07-056773Actual
4828280.002022-09-056715Budget
2539753.952024-04-0467311Actual
33039442.002024-11-046767Actual
35315325.002025-01-036767Actual
12683225.002023-04-056715Actual
35754324.172025-01-0367612Actual
6611182.902022-10-056728Actual
9922342.002023-01-036718Actual
16641195.002023-08-056714Actual
801036.002022-12-066773Actual
33453239.062024-11-0467612Actual
34720253.892024-12-0567613Actual
3764200.002022-08-056765Actual
16675140.002023-08-056764Actual
30756420.002024-09-046717Actual
3845200.002022-08-056716Budget
4096100.002022-08-056766Budget
8586100.002022-12-066766Budget
27884295.992024-06-0467213Actual
9701100.002023-01-036766Budget
2040837.992023-11-0567511Actual
389486.002022-08-056726Actual
8338140.002022-12-066716Actual
2649565.652024-05-0467411Actual
11555280.002023-03-056715Budget
38999120.972025-04-0567311Actual
1999749.002023-11-056756Actual
2032722.042023-11-0567211Actual
34129646.002024-12-056717Actual
10716100.002023-02-036746Budget
12921156.002023-04-056736Actual
6094137.002022-10-056716Actual
10167102.002023-02-036763Actual
1626037.992023-07-0667311Actual
12214100.002023-03-056728Budget
852970.002022-12-066756Budget
11695200.002023-03-056716Budget

Generated 2025-06-04 08:30:50.462 UTC