[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24251237.452024-03-036768Actual
32750445.002024-11-036765Actual
7683319.272022-11-046718Actual
24987102.002024-04-036736Actual
3627189.002022-08-046764Actual
21976167.002024-01-026736Actual
3327366.722024-11-0367311Actual
13215200.002023-04-046767Budget
1952817.782023-10-0467612Actual
29784372.302024-08-036768Actual
13651221.002023-05-046764Actual
3171254.002024-10-036726Actual
28951216.722024-07-0467612Actual
1750182.002022-06-046746Actual
3099753.952024-09-0367211Actual
2586200.002022-07-056715Budget
37875105.022025-03-0467411Actual
29247666.002024-08-036714Actual
2450429.002022-07-056714Actual
28890173.102024-07-0467112Actual
12273100.002023-03-046768Budget
39292317.052025-04-0467213Actual
6564200.002022-10-046718Budget
964670.002023-01-026756Budget
27679126.292024-06-0367611Actual
1525200.002022-06-046765Budget
389486.002022-08-046726Actual
18677209.002023-10-046714Actual
17799203.002023-09-046765Actual
29958199.702024-08-0367611Actual
17058248.002023-08-046767Actual
5356144.002022-09-046767Actual
36234190.002025-02-026716Actual
32503630.002024-11-036713Actual
17024276.002023-08-046717Actual
2244480.552024-01-0267611Actual
8435100.002022-12-056736Budget
1749520.972023-08-0467612Actual
20649288.002023-12-056763Actual
17858157.002023-09-046716Actual
18054275.002023-09-046717Actual
10353162.002023-02-026764Actual
1528039.062023-06-0467311Actual
10900250.002023-02-026717Actual
1929912.462023-10-0467211Actual
14162266.242023-05-046768Actual
31204307.152024-09-0367612Actual
4096100.002022-08-046766Budget
11614200.002023-03-046765Budget
3765200.002022-08-046765Budget
36644292.252025-02-0267111Actual
31740136.002024-10-036736Actual
1723769.912023-08-0467111Actual
22627300.002024-02-026763Actual
4748200.002022-09-046764Budget
7871193.002022-12-056713Actual
2545131.612024-04-0367511Actual
3220353.952024-10-0367511Actual
852970.002022-12-056756Budget
32809156.002024-11-036716Actual

Generated 2025-06-03 17:00:56.724 UTC