[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464200.002022-06-176715Budget
3259590.002024-11-166773Actual
3943120.002022-08-176736Actual
15992276.002023-07-186717Actual
27916338.102024-06-1667613Actual
10572156.002023-02-156716Actual
1696691.002023-08-176766Actual
8726200.002022-12-186767Budget
1690891.002023-08-176746Actual
31499570.002024-10-166714Actual
8435100.002022-12-186736Budget
1702200.002022-06-176736Budget
15489592.002023-07-186713Actual
4969159.002022-09-176716Actual
6611182.902022-10-176728Actual
36784199.702025-02-1567611Actual
29281352.002024-08-166764Actual
33988137.002024-12-176736Actual
2143615.652023-12-1867511Actual
1492280.002023-06-176756Actual
2401073.002024-03-166756Actual
730200.002022-05-176766Budget
7790100.002022-11-176768Budget
30790276.002024-09-166767Actual
2554212.462024-04-1667112Actual
34423149.702024-12-1767411Actual
3687137.992025-02-1567212Actual
1937252.002022-06-176717Actual
8058280.002022-12-186714Budget
12273100.002023-03-176768Budget
33874410.002024-12-176765Actual
10029100.002023-01-156768Budget
36672127.362025-02-1567211Actual
34396115.652024-12-1767311Actual
32035328.362024-10-166768Actual
1141200.002022-06-176713Budget
1383240.002022-06-176764Actual
38382352.002025-04-176764Actual
11413396.002023-03-176714Actual
3171254.002024-10-166726Actual
6191169.002022-10-176736Actual
14870176.002023-06-176736Actual
15133176.842023-06-176728Actual
3864180.002025-04-176756Actual
36552337.452025-02-156728Actual
3242151.082022-07-186728Actual
12214100.002023-03-176728Budget
29630663.002024-08-166717Actual
8434169.002022-12-186736Actual
38228380.002025-04-176713Actual
3058653.002024-09-166726Actual
21829264.002024-01-156715Actual
35522107.142025-01-1567211Actual
12413100.002023-04-176763Budget
1427877.362023-05-1767311Actual
2038145.442023-11-1767411Actual

Generated 2025-06-16 14:57:46.809 UTC