[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6238100.002022-09-226746Budget
19945116.002023-10-236736Actual
1001100.002022-04-226728Budget
2124219.272022-05-236728Actual
36644292.252025-01-2167111Actual
12541280.002023-03-236714Budget
3220353.952024-09-2167511Actual
32864160.002024-10-226736Actual
5485175.332022-08-236728Actual
32657336.002024-10-226764Actual
1249340.002023-03-236773Actual
22806190.002024-01-216715Actual
2599878.002024-04-216716Actual
1301560.002023-03-236756Budget
6342100.002022-09-226766Budget
8994200.002022-12-216713Budget
15140.002022-04-226773Budget
38170243.362025-02-2067613Actual
8912100.002022-11-236768Budget
21114330.002023-11-236717Actual
10295280.002023-01-216714Budget
16205109.272023-06-2367111Actual
2322100.002022-06-236763Budget
165360.002022-05-236726Budget
16613112.002023-07-236773Actual
23751169.002024-02-206764Actual
19179282.902023-09-226728Actual
1626037.992023-06-2367311Actual
16641195.002023-07-236714Actual
17765182.002023-08-236715Actual
15523290.002023-06-236763Actual
2456912.462024-02-2067612Actual
3765200.002022-07-236765Budget
7603264.002022-10-236767Actual
39026199.702025-03-2367411Actual
9782330.002022-12-216717Actual
30195281.962024-07-2267613Actual
12601264.002023-03-236764Actual
32809156.002024-10-226716Actual
8727217.002022-11-236767Actual
8586100.002022-11-236766Budget
2431091.192024-02-2067111Actual
2560017.782024-03-2267612Actual
3628200.002022-07-236764Budget
34250376.852024-11-226728Actual
7872200.002022-11-236713Budget
13343100.002023-03-236728Budget
194987.142023-09-2267212Actual
9553156.002022-12-216736Actual
16768240.002023-07-236765Actual
30253479.002024-08-226713Actual
39206281.622025-03-2367612Actual
2642192.002022-06-236765Actual
1465252.002022-05-236715Actual
10716100.002023-01-216746Budget
14663164.002023-05-236764Actual
1383240.002022-05-236764Actual
205007.142023-10-2367112Actual
6938385.002022-10-236714Actual
2820200.002022-06-236736Budget
24041125.002024-02-206766Actual
34778462.002024-12-216713Actual
33218315.662024-10-2267111Actual
22839270.002024-01-216765Actual

Generated 2025-05-22 06:28:13.809 UTC