[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071596.002023-02-046746Actual
12683225.002023-04-066715Actual
20029108.002023-11-066766Actual
3004534.802024-08-0567212Actual
37112428.002025-03-066763Actual
1749100.002022-06-066746Budget
34662190.732024-12-0667113Actual
29843225.232024-08-0567111Actual
37875105.022025-03-0667411Actual
464064.002022-09-066773Actual
2123100.002022-06-066728Budget
67270.002022-05-066756Budget
5066100.002022-09-066736Budget
19179282.902023-10-066728Actual
11615184.002023-03-066765Actual
6482273.002022-10-066767Actual
2433833.742024-03-0567211Actual
9553156.002023-01-046736Actual
1593477.002023-07-076766Actual
18207255.632023-09-066768Actual
3339294.382024-11-0567112Actual
9921200.002023-01-046718Budget
24747263.002024-04-056714Actual
4316308.662022-08-066718Actual
245385.012024-03-0567212Actual
20769169.002023-12-076764Actual
2070772.002023-12-076773Actual
16882202.002023-08-066736Actual
4969159.002022-09-066716Actual
205278.212023-11-0667212Actual
23717254.002024-03-056714Actual
25720283.002024-05-056763Actual
257182.002022-05-066764Actual
628565.002022-10-066756Actual
2238575.232024-01-0467311Actual
28890173.102024-07-0667112Actual
25937308.002024-05-056765Actual
7463100.002022-11-066766Budget
1287280.002023-04-066726Budget
17117334.422023-08-066718Actual
341208.002022-05-066715Actual
3112196.002022-07-076767Actual
5871200.002022-10-066764Budget
1793971.002023-09-066746Actual
1626037.992023-07-0767311Actual
628470.002022-10-066756Budget
15736135.002023-07-076765Actual
7544280.002022-11-066717Budget
6013266.002022-10-066765Actual
26320266.242024-05-056728Actual
800940.002022-12-076773Budget
29751266.242024-08-056728Actual
22898110.002024-02-046716Actual
21235243.512023-12-076728Actual
2076304.122022-06-066718Actual
22713296.002024-02-046714Actual

Generated 2025-06-05 13:32:31.885 UTC