[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741171.002025-03-136726Actual
5952256.002022-10-136715Actual
24041125.002024-03-126766Actual
3516594.002025-01-116746Actual
2715446.002024-06-126726Actual
4748200.002022-09-136764Budget
25937308.002024-05-126765Actual
6093200.002022-10-136716Budget
1788541.002023-09-136726Actual
6423200.002022-10-136717Budget
2545131.612024-04-1267511Actual
8808382.912022-12-146718Actual
2537017.782024-04-1267211Actual
3782134.802025-03-1367211Actual
34341308.212024-12-1367111Actual
34483212.472024-12-1367611Actual
8058280.002022-12-146714Budget
481100.002022-05-136716Budget
2032722.042023-11-1367211Actual
7135200.002022-11-136765Budget
6995280.002022-11-136764Budget
1994259.002022-06-136767Actual
21114330.002023-12-146717Actual
1631420.972023-07-1467511Actual
6342100.002022-10-136766Budget
10354200.002023-02-116764Budget
2971177.002022-07-146766Actual
4421100.002022-08-136768Budget
29898120.972024-08-1267311Actual
12742180.002023-04-136765Actual
2891831.612024-07-1367212Actual
23037106.002024-02-116766Actual
29069155.642024-07-1367613Actual
205278.212023-11-1367212Actual
27324442.002024-06-126717Actual
37581384.002025-03-136717Actual
2341718.842024-02-1167511Actual
11286100.002023-03-136763Budget
7790100.002022-11-136768Budget
1623317.782023-07-1467211Actual
32623494.002024-11-126714Actual
277251.002022-07-146726Actual
34991365.002025-01-116715Actual
15643234.002023-07-146764Actual
8855146.542022-12-146728Actual
10110200.002023-02-116713Budget
464064.002022-09-136773Actual
67388.002022-05-136756Actual
38885292.002025-04-136768Actual
15012444.002023-06-136717Actual
1422367.782023-05-1367111Actual
3445049.702024-12-1367511Actual
19212160.182023-10-136768Actual
3572275.232025-01-1167212Actual
18054275.002023-09-136717Actual
10900250.002023-02-116717Actual
37701437.452025-03-136728Actual
2401073.002024-03-126756Actual
11087100.002023-02-116728Budget
2336358.212024-02-1167311Actual

Generated 2025-06-12 09:24:17.355 UTC