[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23249273.812024-02-026768Actual
7360100.002022-11-046746Budget
2972200.002022-07-056766Budget
38382352.002025-04-046764Actual
20208310.182023-11-046728Actual
2055724.162023-11-0467612Actual
29037401.262024-07-0467213Actual
1530770.972023-06-0467411Actual
30466365.002024-09-036715Actual
22002118.002024-01-026746Actual
1864956.002023-10-046773Actual
10958200.002023-02-026767Budget
15133176.842023-06-046728Actual
1425122.042023-05-0467211Actual
27266157.002024-06-036766Actual
7134273.002022-11-046765Actual
1690891.002023-08-046746Actual
19586585.002023-11-046713Actual
21618336.002024-01-026713Actual
36141486.002025-02-026715Actual
1626037.992023-07-0567311Actual
3058653.002024-09-036726Actual
30500327.002024-09-036765Actual
37614312.002025-03-046767Actual
340200.002022-05-046715Budget
14756150.002023-06-046765Actual
32445190.732024-10-0367613Actual
2321116.002022-07-056763Actual
3845200.002022-08-046716Budget
1422367.782023-05-0467111Actual
2578084.002024-05-036773Actual
33782468.002024-12-046764Actual
6612100.002022-10-046728Budget
1696691.002023-08-046766Actual
10435280.002023-02-026715Budget
3708280.002022-08-046715Budget
67388.002022-05-046756Actual
34071106.002024-12-046766Actual
34483212.472024-12-0467611Actual
838580.002022-12-056726Budget
7312100.002022-11-046736Budget
25903256.002024-05-036715Actual
19619352.002023-11-046763Actual
144236.082023-05-0467212Actual
11840117.002023-03-046746Actual
11696208.002023-03-046716Actual
35435255.632025-01-026768Actual
34341308.212024-12-0467111Actual
28279214.002024-07-046716Actual
18769209.002023-10-046715Actual
3567280.002022-08-046714Budget
1941290.122023-10-0467611Actual
3053310.002022-07-056717Actual
69104.002022-05-046763Actual
11040200.002023-02-026718Budget
9179280.002023-01-026714Budget

Generated 2025-06-03 09:05:49.845 UTC