[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31321281.962024-09-0367613Actual
14006400.002023-05-046717Actual
20299124.172023-11-0467111Actual
3628200.002022-08-046764Budget
36289197.002025-02-026736Actual
21862138.002024-01-026765Actual
2076304.122022-06-046718Actual
19945116.002023-11-046736Actual
18557448.002023-10-046713Actual
578200.002022-05-046736Budget
3440100.002022-08-046763Budget
67270.002022-05-046756Budget
24627510.002024-04-036713Actual
165360.002022-06-046726Budget
6671100.002022-10-046768Budget
964670.002023-01-026756Budget
1142220.002022-06-046713Actual
21207567.762023-12-056718Actual
38824572.302025-04-046718Actual
2723464.002024-06-036756Actual
6938385.002022-11-046714Actual
26053122.002024-05-036736Actual
37198378.002025-03-046714Actual
3217687.992024-10-0367411Actual
579211.002022-05-046736Actual
2867100.002022-07-056746Budget
179670.002022-06-046756Budget
31290155.642024-09-0367213Actual
29010174.942024-07-0467113Actual
127833.002022-06-046773Actual
1723769.912023-08-0467111Actual
31740136.002024-10-036736Actual
35549129.482025-01-0267311Actual
194987.142023-10-0467212Actual
33039442.002024-11-036767Actual
3439112.002022-08-046763Actual
13651221.002023-05-046764Actual
5952256.002022-10-046715Actual
29664240.002024-08-036767Actual
30500327.002024-09-036765Actual
35315325.002025-01-026767Actual
36234190.002025-02-026716Actual
399200.002022-05-046765Budget
13618270.002023-05-046714Actual
30466365.002024-09-036715Actual
28510308.002024-07-046767Actual
8197256.002022-12-056715Actual
9841200.002023-01-026767Budget
1734612.462023-08-0467511Actual
10353162.002023-02-026764Actual
25129348.002024-04-036717Actual
35872281.962025-01-0267613Actual
15795105.002023-07-056716Actual
12414130.002023-04-046763Actual
28220328.002024-07-046765Actual
36784199.702025-02-0267611Actual

Generated 2025-06-03 22:04:27.549 UTC