[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7264101.002022-11-026726Actual
6093200.002022-10-026716Budget
12414130.002023-04-026763Actual
17553400.002023-09-026713Actual
30287231.002024-09-016763Actual
28744166.722024-07-0267311Actual
17117334.422023-08-026718Actual
6013266.002022-10-026765Actual
19092320.002023-10-026767Actual
970296.002022-12-316766Actual
10819100.002023-01-316766Budget
29488167.002024-08-016736Actual
8913110.172022-12-036768Actual
2235861.402023-12-3167211Actual
1989091.002023-11-026716Actual
16205109.272023-07-0367111Actual
36524764.732025-01-316718Actual
34991365.002024-12-316715Actual
1076260.002023-01-316756Budget
35576129.482024-12-3167411Actual
32890135.002024-11-016746Actual
14544341.002023-06-026763Actual
341208.002022-05-026715Actual
164339.272023-07-0367212Actual
31974658.672024-10-016718Actual
8807200.002022-12-036718Budget
11474272.002023-03-026764Actual
12024200.002023-03-026717Budget
31321281.962024-09-0167613Actual
17058248.002023-08-026767Actual
11040200.002023-01-316718Budget
29958199.702024-08-0167611Actual
3765200.002022-08-026765Budget
8666240.002022-12-036717Actual
15489592.002023-07-036713Actual
31685200.002024-10-016716Actual
2661515.652024-05-0167112Actual
31024140.122024-09-0167311Actual
729146.002022-05-026766Actual
3396032.002024-12-026726Actual
1301485.002023-04-026756Actual
15046250.002023-06-026767Actual
1495491.002023-06-026766Actual
67270.002022-05-026756Budget
17024276.002023-08-026717Actual
19797322.002023-11-026715Actual
9970213.212022-12-316728Actual
20920136.002023-12-036716Actual
10959280.002023-01-316767Actual
2830646.002024-07-026726Actual
2038145.442023-11-0267411Actual
30756420.002024-09-016717Actual
12272146.542023-03-026768Actual
3628200.002022-08-026764Budget
12682280.002023-04-026715Budget
7135200.002022-11-026765Budget

Generated 2025-06-01 05:12:46.217 UTC