[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333644.382024-02-0567211Actual
34483212.472024-12-0767611Actual
28771100.762024-07-0767411Actual
29514104.002024-08-066746Actual
7077200.002022-11-076715Budget
3126388.972024-09-0667113Actual
29843225.232024-08-0667111Actual
4560100.002022-09-076763Budget
19945116.002023-11-076736Actual
2044168.852023-11-0767611Actual
16521405.002023-08-076713Actual
5813288.002022-10-076714Actual
8434169.002022-12-086736Actual
38228380.002025-04-076713Actual
626109.002022-05-076746Actual
4688336.002022-09-076714Actual
34932429.002025-01-056764Actual
1422367.782023-05-0767111Actual
13496570.002023-05-076713Actual
19831156.002023-11-076765Actual
32235190.122024-10-0667611Actual
28476544.002024-07-076717Actual
1723769.912023-08-0767111Actual
2393028.002024-03-066726Actual
12084147.002023-03-076767Actual
31626386.002024-10-066765Actual
9238288.002023-01-056764Actual
2646869.912024-05-0667311Actual
9318224.002023-01-056715Actual
28569478.362024-07-076718Actual
1059100.002022-05-076768Budget
3905331.612025-04-0767511Actual
2534275.232024-04-0667111Actual
37875105.022025-03-0767411Actual
1997168.002023-11-076746Actual
7545370.002022-11-076717Actual
4828280.002022-09-076715Budget
6423200.002022-10-076717Budget
28186351.002024-07-076715Actual
20087330.002023-11-076717Actual
37934232.682025-03-0767611Actual
11840117.002023-03-076746Actual
18769209.002023-10-076715Actual
813324.002022-05-076717Actual
1062080.002023-02-056726Budget
3436940.122024-12-0767211Actual
17587286.002023-09-076763Actual
29572165.002024-08-066766Actual
5066100.002022-09-076736Budget
2610550.002024-05-066756Actual
3832063.002025-04-076773Actual
34129646.002024-12-076717Actual
18266107.142023-09-0767111Actual
3212273.102024-10-0667211Actual
35374651.092025-01-056718Actual
27182220.002024-06-066736Actual
11943100.002023-03-076766Budget
39206281.622025-04-0767612Actual
28220328.002024-07-076765Actual
15702243.002023-07-086715Actual
34341308.212024-12-0767111Actual
26413100.762024-05-0667111Actual

Generated 2025-06-06 15:06:56.985 UTC