[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34991365.002024-12-316715Actual
10168100.002023-01-316763Budget
24932106.002024-04-016716Actual
35402298.062024-12-316728Actual
24099276.002024-03-016717Actual
1900095.002023-10-026766Actual
18557448.002023-10-026713Actual
1749520.972023-08-0267612Actual
19179282.902023-10-026728Actual
32948140.002024-11-016766Actual
38824572.302025-04-026718Actual
7076189.002022-11-026715Actual
52960.002022-05-026726Budget
1522582.682023-06-0267111Actual
38589172.002025-04-026736Actual
17024276.002023-08-026717Actual
3298140.482022-07-036768Actual
2655573.102024-05-0167611Actual
27679126.292024-06-0167611Actual
2838674.002024-07-026756Actual
13295200.002023-04-026718Budget
31685200.002024-10-016716Actual
12025176.002023-03-026717Actual
33333186.932024-11-0167611Actual
1301485.002023-04-026756Actual
5953280.002022-10-026715Budget
36962162.662025-01-3167113Actual
1394695.002023-05-026766Actual
165360.002022-06-026726Budget
8807200.002022-12-036718Budget
39206281.622025-04-0267612Actual
1729263.532023-08-0267311Actual
38441304.002025-04-026715Actual
29843225.232024-08-0167111Actual
9970213.212022-12-316728Actual
18710176.002023-10-026764Actual
7216199.002022-11-026716Actual
5067140.002022-09-026736Actual
15992276.002023-07-036717Actual
194987.142023-10-0267212Actual
1886276.002023-10-026716Actual
10110200.002023-01-316713Budget
25720283.002024-05-016763Actual
28127300.002024-07-026764Actual
1693467.002023-08-026756Actual
2578084.002024-05-016773Actual
36726129.482025-01-3167411Actual
28220328.002024-07-026765Actual
21618336.002023-12-316713Actual
291470.002022-07-036756Budget
27417679.882024-06-016718Actual
3327366.722024-11-0167311Actual
22953192.002024-01-316736Actual
11146100.002023-01-316768Budget
9600100.002022-12-316746Budget
9701100.002022-12-316766Budget

Generated 2025-06-01 09:50:25.850 UTC