[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4687280.002022-09-036714Budget
463960.002022-09-036773Budget
7871193.002022-12-046713Actual
27798196.512024-06-0267612Actual
38972110.342025-04-0367211Actual
1793971.002023-09-036746Actual
39292317.052025-04-0367213Actual
291575.002022-07-046756Actual
28510308.002024-07-036767Actual
27417679.882024-06-026718Actual
17024276.002023-08-036717Actual
2235861.402024-01-0167211Actual
11413396.002023-03-036714Actual
576560.002022-10-036773Budget
3241100.002022-07-046728Budget
8586100.002022-12-046766Budget
28186351.002024-07-036715Actual
18088208.002023-09-036767Actual
16827157.002023-08-036716Actual
29037401.262024-07-0367213Actual
2578084.002024-05-026773Actual
2094735.002023-12-046726Actual
1605100.002022-06-036716Budget
8115217.002022-12-046764Actual
614270.002022-10-036726Budget
726380.002022-11-036726Budget
11228200.002023-03-036713Budget
1999749.002023-11-036756Actual
2321116.002022-07-046763Actual
38054256.082025-03-0367612Actual
1994259.002022-06-036767Actual
1840860.332023-09-0367611Actual
38852246.542025-04-036728Actual
3099753.952024-09-0267211Actual
4748200.002022-09-036764Budget
516070.002022-09-036756Budget
165443.002022-06-036726Actual
32035328.362024-10-026768Actual
13862109.002023-05-036736Actual
13343100.002023-04-036728Budget
11147134.422023-02-016768Actual
33512122.312024-11-0267113Actual
36962162.662025-02-0167113Actual
36843124.172025-02-0167112Actual
13712264.002023-05-036715Actual
3342026.292024-11-0267212Actual
35402298.062025-01-016728Actual
3832063.002025-04-036773Actual
12824200.002023-04-036716Budget
12743200.002023-04-036765Budget
2038145.442023-11-0367411Actual
34812420.002025-01-016763Actual
28127300.002024-07-036764Actual
35494217.782025-01-0167111Actual
36989225.822025-02-0167213Actual
27679126.292024-06-0267611Actual
2241270.972024-01-0167411Actual
36141486.002025-02-016715Actual
12683225.002023-04-036715Actual
9782330.002023-01-016717Actual
8913110.172022-12-046768Actual
194987.142023-10-0367212Actual
34282255.632024-12-036768Actual
8993160.002023-01-016713Actual

Generated 2025-06-02 22:42:41.849 UTC