[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439612.462023-05-0467112Actual
1301560.002023-04-046756Budget
2032722.042023-11-0467211Actual
179670.002022-06-046756Budget
5114100.002022-09-046746Budget
2456912.462024-03-0367612Actual
23308107.142024-02-0267111Actual
4095151.002022-08-046766Actual
20861270.002023-12-056765Actual
14630203.002023-06-046714Actual
1737990.122023-08-0467611Actual
464064.002022-09-046773Actual
26053122.002024-05-036736Actual
6483200.002022-10-046767Budget
23216219.272024-02-026728Actual
30614121.002024-09-036736Actual
31824118.002024-10-036766Actual
179760.002022-06-046756Actual
16827157.002023-08-046716Actual
21921117.002024-01-026716Actual
29037401.262024-07-0467213Actual
3864180.002025-04-046756Actual
18917118.002023-10-046736Actual
8057408.002022-12-056714Actual
1729263.532023-08-0467311Actual
3330073.102024-11-0367411Actual
1024740.002023-02-026773Budget
2143615.652023-12-0567511Actual
5067140.002022-09-046736Actual
25250205.632024-04-036728Actual
23129330.002024-02-026767Actual
1188660.002023-03-046756Budget
2602532.002024-05-036726Actual
1989091.002023-11-046716Actual
1941290.122023-10-0467611Actual
205007.142023-11-0467112Actual
34662190.732024-12-0467113Actual
10900250.002023-02-026717Actual
33628583.002024-12-046713Actual
38228380.002025-04-046713Actual
3171254.002024-10-036726Actual
3113200.002022-07-056767Budget
3567280.002022-08-046714Budget
18266107.142023-09-0467111Actual
17996109.002023-09-046766Actual
22211451.092024-01-026718Actual
22271146.542024-01-026768Actual
31051133.742024-09-0367411Actual
2539753.952024-04-0367311Actual
11200.002022-05-046713Budget
3436940.122024-12-0467211Actual
28186351.002024-07-046715Actual
16613112.002023-08-046773Actual
3516594.002025-01-026746Actual
1522582.682023-06-0467111Actual
8115217.002022-12-056764Actual

Generated 2025-06-03 08:56:46.644 UTC