[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30466365.002024-09-046715Actual
9051100.002023-01-036763Budget
28630393.512024-07-056768Actual
32413203.012024-10-0467213Actual
5298168.002022-09-056717Actual
225035.012024-01-0367112Actual
2253525.232024-01-0367612Actual
27857141.612024-06-0467113Actual
17117334.422023-08-056718Actual
1702200.002022-06-056736Budget
18803285.002023-10-056765Actual
463960.002022-09-056773Budget
38765242.002025-04-056767Actual
29723651.092024-08-046718Actual
3171254.002024-10-046726Actual
3790230.552025-03-0567511Actual
3845200.002022-08-056716Budget
9179280.002023-01-036714Budget
7463100.002022-11-056766Budget
2264204.002022-07-066713Actual
2445296.512024-03-0467611Actual
34542213.532024-12-0567112Actual
2821234.002022-07-066736Actual
29898120.972024-08-0467311Actual
5814280.002022-10-056714Budget
28510308.002024-07-056767Actual
1606135.002022-06-056716Actual
3439112.002022-08-056763Actual
20299124.172023-11-0567111Actual
8197256.002022-12-066715Actual
3193200.002022-07-066718Budget
1136530.002023-03-056773Actual
5066100.002022-09-056736Budget
2241270.972024-01-0367411Actual
1465252.002022-06-056715Actual
9701100.002023-01-036766Budget
26824330.002024-06-046713Actual
5357200.002022-09-056767Budget
2146966.722023-12-0667611Actual
20828263.002023-12-066715Actual
34932429.002025-01-036764Actual
8727217.002022-12-066767Actual
1464200.002022-06-056715Budget
3905331.612025-04-0567511Actual
34898486.002025-01-036714Actual
3942100.002022-08-056736Budget
4235200.002022-08-056767Budget
12174.002022-05-056713Actual
165360.002022-06-056726Budget
5872174.002022-10-056764Actual
34222434.422024-12-056718Actual
1896935.002023-10-056756Actual
576662.002022-10-056773Actual
1071596.002023-02-036746Actual
2921999.002024-08-046773Actual
2501350.002024-04-046746Actual
15702243.002023-07-066715Actual
1058122.302022-05-056768Actual
7313130.002022-11-056736Actual
3516594.002025-01-036746Actual
1690891.002023-08-056746Actual
36784199.702025-02-0367611Actual
3861590.002025-04-056746Actual
17024276.002023-08-056717Actual

Generated 2025-06-04 22:26:29.930 UTC