[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263200.002022-07-076713Budget
31499570.002024-10-056714Actual
12025176.002023-03-066717Actual
11473200.002023-03-066764Budget
1188741.002023-03-066756Actual
6482273.002022-10-066767Actual
12413100.002023-04-066763Budget
870217.002022-05-066767Actual
24099276.002024-03-056717Actual
37384135.002025-03-066716Actual
27127125.002024-06-056716Actual
2102766.002023-12-076756Actual
3567280.002022-08-066714Budget
26413100.762024-05-0567111Actual
2946053.002024-08-056726Actual
12174.002022-05-066713Actual
19179282.902023-10-066728Actual
18207255.632023-09-066768Actual
37523145.002025-03-066766Actual
1729263.532023-08-0667311Actual
2336358.212024-02-0467311Actual
22271146.542024-01-046768Actual
5814280.002022-10-066714Budget
10029100.002023-01-046768Budget
4235200.002022-08-066767Budget
10295280.002023-02-046714Budget
22685100.002024-02-046773Actual
29843225.232024-08-0567111Actual
5871200.002022-10-066764Budget
13074114.002023-04-066766Actual
7076189.002022-11-066715Actual
1829416.722023-09-0667211Actual
28279214.002024-07-066716Actual
5356144.002022-09-066767Actual
38589172.002025-04-066736Actual
30466365.002024-09-056715Actual
10354200.002023-02-046764Budget
913234.002023-01-046773Actual
17913167.002023-09-066736Actual
2297950.002024-02-046746Actual
16026300.002023-07-076767Actual
22627300.002024-02-046763Actual
15140.002022-05-066773Budget
628470.002022-10-066756Budget
1935348.632023-10-0667411Actual
1001100.002022-05-066728Budget
8057408.002022-12-076714Actual
6937280.002022-11-066714Budget
5114100.002022-09-066746Budget
28890173.102024-07-0667112Actual
2871758.212024-07-0667211Actual
29488167.002024-08-056736Actual
26197600.002024-05-056717Actual
1991746.002023-11-066726Actual
5952256.002022-10-066715Actual
1071596.002023-02-046746Actual

Generated 2025-06-06 02:10:55.083 UTC