[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987153.952024-08-0367211Actual
14870176.002023-06-046736Actual
26413100.762024-05-0367111Actual
1301485.002023-04-046756Actual
1952817.782023-10-0467612Actual
8994200.002023-01-026713Budget
576662.002022-10-046773Actual
12174.002022-05-046713Actual
2867100.002022-07-056746Budget
1999749.002023-11-046756Actual
628565.002022-10-046756Actual
10900250.002023-02-026717Actual
4421100.002022-08-046768Budget
3790230.552025-03-0467511Actual
3942100.002022-08-046736Budget
1886276.002023-10-046716Actual
634186.002022-10-046766Actual
24099276.002024-03-036717Actual
34483212.472024-12-0467611Actual
10820114.002023-02-026766Actual
5066100.002022-09-046736Budget
2353915.652024-02-0267612Actual
9237280.002023-01-026764Budget
3404095.002024-12-046756Actual
8808382.912022-12-056718Actual
2602532.002024-05-036726Actual
9375203.002023-01-026765Actual
3567280.002022-08-046714Budget
18054275.002023-09-046717Actual
2183100.002022-06-046768Budget
4889200.002022-09-046765Budget
1445318.842023-05-0467612Actual
28831184.812024-07-0467611Actual
23597512.002024-03-036713Actual
4969159.002022-09-046716Actual
13590116.002023-05-046773Actual
32035328.362024-10-036768Actual
18591324.002023-10-046763Actual
22002118.002024-01-026746Actual
19705312.002023-11-046714Actual
5625209.002022-10-046713Actual
22806190.002024-02-026715Actual
2610550.002024-05-036756Actual
1935348.632023-10-0467411Actual
25250205.632024-04-036728Actual
6238100.002022-10-046746Budget
3220353.952024-10-0367511Actual
10435280.002023-02-026715Budget
6422200.002022-10-046717Actual
6482273.002022-10-046767Actual
12682280.002023-04-046715Budget
1991746.002023-11-046726Actual
34396115.652024-12-0467311Actual
35522107.142025-01-0267211Actual
19151517.762023-10-046718Actual
11146100.002023-02-026768Budget

Generated 2025-06-03 08:45:39.062 UTC