[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4970200.002022-09-036716Budget
614270.002022-10-036726Budget
22898110.002024-02-016716Actual
24132234.002024-03-026767Actual
3765200.002022-08-036765Budget
1076357.002023-02-016756Actual
7731100.002022-11-036728Budget
5871200.002022-10-036764Budget
26292552.612024-05-026718Actual
2156012.462023-12-0467612Actual
34720253.892024-12-0367613Actual
38228380.002025-04-036713Actual
1840860.332023-09-0367611Actual
800940.002022-12-046773Budget
2401073.002024-03-026756Actual
3299100.002022-07-046768Budget
3572275.232025-01-0167212Actual
3634177.002025-02-016756Actual
2586200.002022-07-046715Budget
8338140.002022-12-046716Actual
38999120.972025-04-0367311Actual
9318224.002023-01-016715Actual
2170966.002024-01-016773Actual
10109165.002023-02-016713Actual
67388.002022-05-036756Actual
35576129.482025-01-0167411Actual
7134273.002022-11-036765Actual
9600100.002023-01-016746Budget
13155312.002023-04-036717Actual
7872200.002022-12-046713Budget
2578084.002024-05-026773Actual
2132764.592023-12-0467111Actual
5113120.002022-09-036746Actual
31143160.342024-09-0267112Actual
15643234.002023-07-046764Actual
36784199.702025-02-0167611Actual
8856100.002022-12-046728Budget
1929912.462023-10-0367211Actual
6191169.002022-10-036736Actual
11228200.002023-03-036713Budget
127833.002022-06-036773Actual
29843225.232024-08-0267111Actual
35494217.782025-01-0167111Actual
30910425.332024-09-026768Actual
2548380.552024-04-0267611Actual
12920200.002023-04-036736Budget
35549129.482025-01-0167311Actual
1829416.722023-09-0367211Actual
277251.002022-07-046726Actual
37078627.002025-03-036713Actual
4688336.002022-09-036714Actual
2044168.852023-11-0367611Actual
12921156.002023-04-036736Actual
6483200.002022-10-036767Budget
291575.002022-07-046756Actual
34163385.002024-12-036767Actual

Generated 2025-06-02 21:18:22.226 UTC