[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34163385.002024-12-126767Actual
28569478.362024-07-126718Actual
2921999.002024-08-116773Actual
2670788.972024-05-1167113Actual
10571200.002023-02-106716Budget
18054275.002023-09-126717Actual
2194847.002024-01-106726Actual
13073100.002023-04-126766Budget
22713296.002024-02-106714Actual
1024844.002023-02-106773Actual
17145170.782023-08-126728Actual
6751260.002022-11-126713Actual
245385.012024-03-1167212Actual
7544280.002022-11-126717Budget
11615184.002023-03-126765Actual
10167102.002023-02-106763Actual
29127540.002024-08-116713Actual
24661250.002024-04-116763Actual
18917118.002023-10-126736Actual
9455199.002023-01-106716Actual
6809100.002022-11-126763Budget
32809156.002024-11-116716Actual
10820114.002023-02-106766Actual
913140.002023-01-106773Budget
18677209.002023-10-126714Actual
21268152.602023-12-136768Actual
2433833.742024-03-1167211Actual
10491273.002023-02-106765Actual
30614121.002024-09-116736Actual
6563478.362022-10-126718Actual
22152250.002024-01-106767Actual
21976167.002024-01-106736Actual
3194376.852022-07-136718Actual
28689217.782024-07-1267111Actual
21737246.002024-01-106714Actual
2545131.612024-04-1167511Actual
21862138.002024-01-106765Actual
22747135.002024-02-106764Actual
812280.002022-05-126717Budget
26766246.872024-05-1167613Actual
3942100.002022-08-126736Budget
27036391.002024-06-116715Actual
35223153.002025-01-106766Actual
15166243.512023-06-126768Actual
3241100.002022-07-136728Budget
2542444.382024-04-1167411Actual
3749190.002025-03-126756Actual
1287153.002023-04-126726Actual
27478182.902024-06-116768Actual
2439256.082024-03-1167411Actual
28220328.002024-07-126765Actual
9840126.002023-01-106767Actual
36644292.252025-02-1067111Actual
34898486.002025-01-106714Actual
22060148.002024-01-106766Actual
34720253.892024-12-1267613Actual
688935.002022-11-126773Actual
240140.002022-07-136773Budget
6938385.002022-11-126714Actual
23958102.002024-03-116736Actual
625100.002022-05-126746Budget
3436940.122024-12-1267211Actual

Generated 2025-06-11 08:54:17.816 UTC