[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22060148.002024-01-116766Actual
10110200.002023-02-116713Budget
1896935.002023-10-136756Actual
17145170.782023-08-136728Actual
12920200.002023-04-136736Budget
10959280.002023-02-116767Actual
568588.002022-10-136763Actual
18147273.812023-09-136718Actual
24627510.002024-04-126713Actual
26197600.002024-05-126717Actual
12967100.002023-04-136746Budget
1587668.002023-07-146746Actual
13530308.002023-05-136763Actual
29340328.002024-08-126715Actual
30078194.382024-08-1267612Actual
9052108.002023-01-116763Actual
6483200.002022-10-136767Budget
27358325.002024-06-126767Actual
29664240.002024-08-126767Actual
7684200.002022-11-136718Budget
1623317.782023-07-1467211Actual
14815106.002023-06-136716Actual
1174480.002023-03-136726Budget
36082468.002025-02-116764Actual
4747176.002022-09-136764Actual
28418157.002024-07-136766Actual
1198100.002022-06-136763Budget
9318224.002023-01-116715Actual
7216199.002022-11-136716Actual
11228200.002023-03-136713Budget
801036.002022-12-146773Actual
37291540.002025-03-136715Actual
4687280.002022-09-136714Budget
2644134.802024-05-1267211Actual
3445049.702024-12-1367511Actual
2336358.212024-02-1167311Actual
8337200.002022-12-146716Budget
36672127.362025-02-1167211Actual
3637389.002025-02-116766Actual
13590116.002023-05-136773Actual
12353209.002023-04-136713Actual
37614312.002025-03-136767Actual
3291671.002024-11-126756Actual
481100.002022-05-136716Budget
36699159.272025-02-1167311Actual
576560.002022-10-136773Budget
179760.002022-06-136756Actual
32445190.732024-10-1267613Actual
199380.002022-05-136714Budget
6482273.002022-10-136767Actual
1605100.002022-06-136716Budget
2868152.002022-07-146746Actual
34250376.852024-12-136728Actual
36552337.452025-02-116728Actual
1492280.002023-06-136756Actual
22211451.092024-01-116718Actual

Generated 2025-06-12 18:42:35.142 UTC