[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26766246.872024-05-1167613Actual
15166243.512023-06-126768Actual
38170243.362025-03-1267613Actual
35223153.002025-01-106766Actual
1690891.002023-08-126746Actual
8726200.002022-12-136767Budget
628470.002022-10-126756Budget
34689155.642024-12-1267213Actual
1525200.002022-06-126765Budget
26320266.242024-05-116728Actual
18710176.002023-10-126764Actual
15133176.842023-06-126728Actual
225035.012024-01-1067112Actual
9782330.002023-01-106717Actual
6238100.002022-10-126746Budget
1994259.002022-06-126767Actual
5953280.002022-10-126715Budget
3861590.002025-04-126746Actual
22806190.002024-02-106715Actual
4828280.002022-09-126715Budget
3717090.002025-03-126773Actual
26231420.002024-05-116767Actual
838580.002022-12-136726Budget
12214100.002023-03-126728Budget
950480.002023-01-106726Budget
9052108.002023-01-106763Actual
8337200.002022-12-136716Budget
35522107.142025-01-1067211Actual
6482273.002022-10-126767Actual
9701100.002023-01-106766Budget
2534275.232024-04-1167111Actual
26977352.002024-06-116764Actual
8338140.002022-12-136716Actual
2610550.002024-05-116756Actual
455991.002022-09-126763Actual
13403100.002023-04-126768Budget
28334246.002024-07-126736Actual
2971177.002022-07-136766Actual
69104.002022-05-126763Actual
15105384.422023-06-126718Actual
4501200.002022-09-126713Budget
7731100.002022-11-126728Budget
34778462.002025-01-106713Actual
18557448.002023-10-126713Actual
2449380.002022-07-136714Budget
1941290.122023-10-1267611Actual
20029108.002023-11-126766Actual
18803285.002023-10-126765Actual
28831184.812024-07-1267611Actual
31626386.002024-10-116765Actual
3327366.722024-11-1167311Actual
21148320.002023-12-136767Actual
25283205.632024-04-116768Actual
4363100.002022-08-126728Budget
29374234.002024-08-116765Actual
33333186.932024-11-1167611Actual

Generated 2025-06-11 09:38:25.616 UTC