[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30910425.332024-09-016768Actual
1136530.002023-03-026773Actual
35635134.802024-12-3167611Actual
36431612.002025-01-316717Actual
1693467.002023-08-026756Actual
39206281.622025-04-0267612Actual
2537017.782024-04-0167211Actual
2124219.272022-06-026728Actual
8337200.002022-12-036716Budget
25842203.002024-05-016764Actual
7791151.082022-11-026768Actual
2143615.652023-12-0367511Actual
3457085.872024-12-0267212Actual
3342026.292024-11-0167212Actual
37734485.942025-03-026768Actual
23308107.142024-01-3167111Actual
614270.002022-10-026726Budget
277160.002022-07-036726Budget
5113120.002022-09-026746Actual
1832148.632023-09-0267311Actual
501853.002022-09-026726Actual
1001100.002022-05-026728Budget
37198378.002025-03-026714Actual
34163385.002024-12-026767Actual
38113195.992025-03-0267113Actual
3212273.102024-10-0167211Actual
32327198.642024-10-0167612Actual
2300578.002024-01-316756Actual
579211.002022-05-026736Actual
3058653.002024-09-016726Actual
32386106.522024-10-0167113Actual
31290155.642024-09-0167213Actual
1734612.462023-08-0267511Actual
34932429.002024-12-316764Actual
19151517.762023-10-026718Actual
3126388.972024-09-0167113Actual
33098658.672024-11-016718Actual
8585168.002022-12-036766Actual
1932642.252023-10-0267311Actual
29723651.092024-08-016718Actual
7732141.992022-11-026728Actual
36989225.822025-01-3167213Actual
32503630.002024-11-016713Actual
15012444.002023-06-026717Actual
2321116.002022-07-036763Actual
13746222.002023-05-026765Actual
852970.002022-12-036756Budget
1524144.002022-06-026765Actual
1301560.002023-04-026756Budget
2138256.082023-12-0367311Actual
2233067.782023-12-3167111Actual
1188741.002023-03-026756Actual
28418157.002024-07-026766Actual
1484262.002023-06-026726Actual
9051100.002022-12-316763Budget
4889200.002022-09-026765Budget
2495920.002024-04-016726Actual
23188342.002024-01-316718Actual
2806698.002024-07-026773Actual
9374200.002022-12-316765Budget
8913110.172022-12-036768Actual
8338140.002022-12-036716Actual
27127125.002024-06-016716Actual
12541280.002023-04-026714Budget

Generated 2025-06-01 11:53:07.624 UTC