[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3764200.002022-08-136765Actual
24041125.002024-03-126766Actual
9600100.002023-01-116746Budget
33720139.002024-12-136773Actual
2344996.512024-02-1167611Actual
2871758.212024-07-1367211Actual
389486.002022-08-136726Actual
31321281.962024-09-1267613Actual
813324.002022-05-136717Actual
578200.002022-05-136736Budget
9599101.002023-01-116746Actual
871200.002022-05-136767Budget
29281352.002024-08-126764Actual
1840860.332023-09-1367611Actual
852970.002022-12-146756Budget
16205109.272023-07-1467111Actual
13862109.002023-05-136736Actual
2450429.002022-07-146714Actual
1249340.002023-04-136773Actual
20861270.002023-12-146765Actual
5357200.002022-09-136767Budget
37701437.452025-03-136728Actual
1433745.442023-05-1367611Actual
2038145.442023-11-1367411Actual
28220328.002024-07-136765Actual
30614121.002024-09-126736Actual
7216199.002022-11-136716Actual
3058653.002024-09-126726Actual
2613794.002024-05-126766Actual
12273100.002023-03-136768Budget
52960.002022-05-136726Budget
20649288.002023-12-146763Actual
3298140.482022-07-146768Actual
6423200.002022-10-136717Budget
10716100.002023-02-116746Budget
1394695.002023-05-136766Actual
4421100.002022-08-136768Budget
23308107.142024-02-1167111Actual
4420160.182022-08-136768Actual
3634177.002025-02-116756Actual
1076260.002023-02-116756Budget
37673531.392025-03-136718Actual
2182207.152022-06-136768Actual
32094219.912024-10-1267111Actual
625100.002022-05-136746Budget
2602532.002024-05-126726Actual
38824572.302025-04-136718Actual
31143160.342024-09-1267112Actual
1525200.002022-06-136765Budget
21618336.002024-01-116713Actual
1522582.682023-06-1367111Actual
1142220.002022-06-136713Actual
3339294.382024-11-1267112Actual
1002128.362022-05-136728Actual
13402175.332023-04-136768Actual
2132764.592023-12-1467111Actual
8435100.002022-12-146736Budget
12601264.002023-04-136764Actual
516181.002022-09-136756Actual
37020281.962025-02-1167613Actual

Generated 2025-06-13 00:08:25.639 UTC