[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287280.002023-04-056726Budget
2038145.442023-11-0567411Actual
6093200.002022-10-056716Budget
27036391.002024-06-046715Actual
3942100.002022-08-056736Budget
36315165.002025-02-036746Actual
18266107.142023-09-0567111Actual
16146255.632023-07-066768Actual
913234.002023-01-036773Actual
2170966.002024-01-036773Actual
9456200.002023-01-036716Budget
2124219.272022-06-056728Actual
8482148.002022-12-066746Actual
689040.002022-11-056773Budget
34129646.002024-12-056717Actual
23308107.142024-02-0367111Actual
32094219.912024-10-0467111Actual
26352393.512024-05-046768Actual
34542213.532024-12-0567112Actual
5953280.002022-10-056715Budget
33126276.842024-11-046728Actual
4970200.002022-09-056716Budget
2044168.852023-11-0567611Actual
9840126.002023-01-036767Actual
8993160.002023-01-036713Actual
4235200.002022-08-056767Budget
1628747.572023-07-0667411Actual
11793200.002023-03-056736Budget
2344996.512024-02-0367611Actual
11087100.002023-02-036728Budget
1723769.912023-08-0567111Actual
27798196.512024-06-0467612Actual
1952817.782023-10-0567612Actual
5871200.002022-10-056764Budget
1543115.652023-06-0567612Actual
31685200.002024-10-046716Actual
17799203.002023-09-056765Actual
30849887.462024-09-046718Actual
15238.002022-05-056773Actual
38589172.002025-04-056736Actual
13155312.002023-04-056717Actual
6671100.002022-10-056768Budget
179670.002022-06-056756Budget
29958199.702024-08-0467611Actual
28689217.782024-07-0567111Actual
21976167.002024-01-036736Actual
35576129.482025-01-0367411Actual
10110200.002023-02-036713Budget
341208.002022-05-056715Actual
13215200.002023-04-056767Budget
33662305.002024-12-056763Actual
2501350.002024-04-046746Actual
35963332.002025-02-036763Actual
35522107.142025-01-0367211Actual
28094513.002024-07-056714Actual
625100.002022-05-056746Budget

Generated 2025-06-04 22:25:06.300 UTC