[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24627510.002024-04-026713Actual
37465100.002025-03-036746Actual
19797322.002023-11-036715Actual
1693467.002023-08-036756Actual
13155312.002023-04-036717Actual
7929112.002022-12-046763Actual
35549129.482025-01-0167311Actual
22747135.002024-02-016764Actual
10296242.002023-02-016714Actual
23129330.002024-02-016767Actual
403755.002022-08-036756Actual
34542213.532024-12-0367112Actual
26977352.002024-06-026764Actual
3626143.002025-02-016726Actual
23095350.002024-02-016717Actual
950480.002023-01-016726Budget
3439112.002022-08-036763Actual
2534275.232024-04-0267111Actual
20735255.002023-12-046714Actual
7077200.002022-11-036715Budget
5066100.002022-09-036736Budget
7264101.002022-11-036726Actual
26292552.612024-05-026718Actual
32948140.002024-11-026766Actual
2670788.972024-05-0267113Actual
3327366.722024-11-0267311Actual
12025176.002023-03-036717Actual
29925109.272024-08-0267411Actual
29247666.002024-08-026714Actual
1489655.002023-06-036746Actual
37112428.002025-03-036763Actual
1737990.122023-08-0367611Actual
1703117.002022-06-036736Actual
34282255.632024-12-036768Actual
1062080.002023-02-016726Budget
31882578.002024-10-026717Actual
19831156.002023-11-036765Actual
14040333.002023-05-036767Actual
6013266.002022-10-036765Actual
3567280.002022-08-036714Budget
1628747.572023-07-0467411Actual
9600100.002023-01-016746Budget
5356144.002022-09-036767Actual
30466365.002024-09-026715Actual
5953280.002022-10-036715Budget
5113120.002022-09-036746Actual
1425122.042023-05-0367211Actual
38475246.002025-04-036765Actual
22152250.002024-01-016767Actual
7359182.002022-11-036746Actual
8913110.172022-12-046768Actual
2124219.272022-06-036728Actual
726380.002022-11-036726Budget
8994200.002023-01-016713Budget
20615540.002023-12-046713Actual
18710176.002023-10-036764Actual
9840126.002023-01-016767Actual
634186.002022-10-036766Actual
27417679.882024-06-026718Actual
22060148.002024-01-016766Actual
12683225.002023-04-036715Actual
20299124.172023-11-0367111Actual
33126276.842024-11-026728Actual
30253479.002024-09-026713Actual

Generated 2025-06-03 02:34:33.280 UTC