[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17178205.632023-08-116768Actual
7313130.002022-11-116736Actual
27068208.002024-06-106765Actual
2433833.742024-03-1067211Actual
16085492.002023-07-126718Actual
14663164.002023-06-116764Actual
13214154.002023-04-116767Actual
38054256.082025-03-1167612Actual
22211451.092024-01-096718Actual
403670.002022-08-116756Budget
2921999.002024-08-106773Actual
2610550.002024-05-106756Actual
16146255.632023-07-126768Actual
27857141.612024-06-1067113Actual
23810216.002024-03-106715Actual
7360100.002022-11-116746Budget
2393028.002024-03-106726Actual
1796559.002023-09-116756Actual
3220353.952024-10-1067511Actual
3708280.002022-08-116715Budget
6563478.362022-10-116718Actual
1427877.362023-05-1167311Actual
463960.002022-09-116773Budget
6482273.002022-10-116767Actual
18147273.812023-09-116718Actual
2300578.002024-02-096756Actual
623796.002022-10-116746Actual
2341718.842024-02-0967511Actual
1522582.682023-06-1167111Actual
7731100.002022-11-116728Budget
1059100.002022-05-116768Budget
10668234.002023-02-096736Actual
14722231.002023-06-116715Actual
10028167.752023-01-096768Actual
2336358.212024-02-0967311Actual
12353209.002023-04-116713Actual
6995280.002022-11-116764Budget
3832063.002025-04-116773Actual
3113200.002022-07-126767Budget
8115217.002022-12-126764Actual
1938031.612023-10-1167511Actual
3790230.552025-03-1167511Actual
11414280.002023-03-116714Budget
29433125.002024-08-106716Actual
17553400.002023-09-116713Actual
7076189.002022-11-116715Actual
29514104.002024-08-106746Actual
12742180.002023-04-116765Actual
5952256.002022-10-116715Actual
127833.002022-06-116773Actual
37291540.002025-03-116715Actual
32716403.002024-11-106715Actual
8196200.002022-12-126715Budget
26944684.002024-06-106714Actual
4889200.002022-09-116765Budget
36315165.002025-02-096746Actual
31413221.002024-10-106763Actual
31882578.002024-10-106717Actual
15133176.842023-06-116728Actual
29340328.002024-08-106715Actual

Generated 2025-06-10 05:57:19.346 UTC