[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15140.002022-05-056773Budget
1058122.302022-05-056768Actual
2445296.512024-03-0467611Actual
20615540.002023-12-066713Actual
9970213.212023-01-036728Actual
1142220.002022-06-056713Actual
3179286.002024-10-046756Actual
30969173.102024-09-0467111Actual
3864180.002025-04-056756Actual
22152250.002024-01-036767Actual
1002128.362022-05-056728Actual
7602200.002022-11-056767Budget
12084147.002023-03-056767Actual
1703117.002022-06-056736Actual
625100.002022-05-056746Budget
6671100.002022-10-056768Budget
31626386.002024-10-046765Actual
19179282.902023-10-056728Actual
4421100.002022-08-056768Budget
16641195.002023-08-056714Actual
12214100.002023-03-056728Budget
2652211.402024-05-0467511Actual
25250205.632024-04-046728Actual
37934232.682025-03-0567611Actual
35374651.092025-01-036718Actual
34662190.732024-12-0567113Actual
8808382.912022-12-066718Actual
11146100.002023-02-036768Budget
2070772.002023-12-066773Actual
70100.002022-05-056763Budget
19831156.002023-11-056765Actual
28418157.002024-07-056766Actual
1061978.002023-02-036726Actual
13344170.782023-04-056728Actual
4748200.002022-09-056764Budget
245385.012024-03-0467212Actual
31051133.742024-09-0467411Actual
31143160.342024-09-0467112Actual
37020281.962025-02-0367613Actual
3567280.002022-08-056714Budget
33006476.002024-11-046717Actual
34222434.422024-12-056718Actual
291575.002022-07-066756Actual
8337200.002022-12-066716Budget
235089.272024-02-0367112Actual
3099753.952024-09-0467211Actual
7359182.002022-11-056746Actual
34932429.002025-01-036764Actual
8057408.002022-12-066714Actual
29843225.232024-08-0467111Actual
194987.142023-10-0567212Actual
30287231.002024-09-046763Actual
3708280.002022-08-056715Budget
3709252.002022-08-056715Actual
33246133.742024-11-0467211Actual
18175213.212023-09-056728Actual
11840117.002023-03-056746Actual
38944276.302025-04-0567111Actual
25903256.002024-05-046715Actual
7732141.992022-11-056728Actual
6563478.362022-10-056718Actual
1726543.312023-08-0567211Actual

Generated 2025-06-05 00:53:03.300 UTC