[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9051100.002023-01-126763Budget
1174480.002023-03-146726Budget
954401.092022-05-146718Actual
3379200.002022-08-146713Budget
2548380.552024-04-1367611Actual
3861590.002025-04-146746Actual
36141486.002025-02-126715Actual
634186.002022-10-146766Actual
7544280.002022-11-146717Budget
27068208.002024-06-136765Actual
28418157.002024-07-146766Actual
28569478.362024-07-146718Actual
28279214.002024-07-146716Actual
31592540.002024-10-136715Actual
15238.002022-05-146773Actual
6611182.902022-10-146728Actual
26977352.002024-06-136764Actual
31413221.002024-10-136763Actual
5626200.002022-10-146713Budget
1059100.002022-05-146768Budget
26231420.002024-05-136767Actual
1640611.402023-07-1567112Actual
1837518.842023-09-1467511Actual
30790276.002024-09-136767Actual
7360100.002022-11-146746Budget
1425122.042023-05-1467211Actual
1631420.972023-07-1567511Actual
26944684.002024-06-136714Actual
9782330.002023-01-126717Actual
4363100.002022-08-146728Budget
29433125.002024-08-136716Actual
27974347.002024-07-146713Actual
26197600.002024-05-136717Actual
4364235.932022-08-146728Actual
2070772.002023-12-156773Actual
2146966.722023-12-1567611Actual
2398467.002024-03-136746Actual
38113195.992025-03-1467113Actual
34423149.702024-12-1467411Actual
23308107.142024-02-1267111Actual
1927175.232023-10-1467111Actual
13807139.002023-05-146716Actual
2946053.002024-08-136726Actual
2241270.972024-01-1267411Actual
2102766.002023-12-156756Actual
12967100.002023-04-146746Budget
31685200.002024-10-136716Actual
13214154.002023-04-146767Actual
3176694.002024-10-136746Actual
1605100.002022-06-146716Budget
2867100.002022-07-156746Budget
24251237.452024-03-136768Actual
25720283.002024-05-136763Actual
16675140.002023-08-146764Actual
32094219.912024-10-1367111Actual
2756582.682024-06-1367211Actual

Generated 2025-06-14 00:06:42.901 UTC