[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626143.002025-02-106726Actual
634186.002022-10-126766Actual
35402298.062025-01-106728Actual
19677160.002023-11-126773Actual
10435280.002023-02-106715Budget
455991.002022-09-126763Actual
2643200.002022-07-136765Budget
4688336.002022-09-126714Actual
4748200.002022-09-126764Budget
5625209.002022-10-126713Actual
10901200.002023-02-106717Budget
39324211.782025-04-1267613Actual
2554212.462024-04-1167112Actual
37614312.002025-03-126767Actual
32094219.912024-10-1167111Actual
35084100.002025-01-106716Actual
2344996.512024-02-1067611Actual
4828280.002022-09-126715Budget
5298168.002022-09-126717Actual
24873189.002024-04-116765Actual
3283660.002024-11-116726Actual
12413100.002023-04-126763Budget
2431091.192024-03-1167111Actual
28890173.102024-07-1267112Actual
12743200.002023-04-126765Budget
3147198.002024-10-116773Actual
35374651.092025-01-106718Actual
36524764.732025-02-106718Actual
726380.002022-11-126726Budget
29925109.272024-08-1167411Actual
2398467.002024-03-116746Actual
5066100.002022-09-126736Budget
32716403.002024-11-116715Actual
8912100.002022-12-136768Budget
17858157.002023-09-126716Actual
32386106.522024-10-1167113Actual
7463100.002022-11-126766Budget
8528111.002022-12-136756Actual
15012444.002023-06-126717Actual
1626037.992023-07-1367311Actual
36234190.002025-02-106716Actual
32809156.002024-11-116716Actual
26944684.002024-06-116714Actual
33628583.002024-12-126713Actual
6938385.002022-11-126714Actual
2233067.782024-01-1067111Actual
31321281.962024-09-1167613Actual
21770192.002024-01-106764Actual
37793179.492025-03-1267111Actual
36049741.002025-02-106714Actual
30466365.002024-09-116715Actual
29514104.002024-08-116746Actual
2539753.952024-04-1167311Actual
568588.002022-10-126763Actual
6563478.362022-10-126718Actual
13344170.782023-04-126728Actual
740659.002022-11-126756Actual
1439612.462023-05-1267112Actual
19705312.002023-11-126714Actual
2241270.972024-01-1067411Actual
10029100.002023-01-106768Budget
2545131.612024-04-1167511Actual

Generated 2025-06-11 13:45:41.703 UTC