[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34812420.002025-01-116763Actual
39324211.782025-04-1367613Actual
8856100.002022-12-146728Budget
5872174.002022-10-136764Actual
6809100.002022-11-136763Budget
2806698.002024-07-136773Actual
13402175.332023-04-136768Actual
15489592.002023-07-146713Actual
7312100.002022-11-136736Budget
33662305.002024-12-136763Actual
32890135.002024-11-126746Actual
19058275.002023-10-136717Actual
21770192.002024-01-116764Actual
634186.002022-10-136766Actual
23216219.272024-02-116728Actual
21114330.002023-12-146717Actual
20087330.002023-11-136717Actual
2646869.912024-05-1267311Actual
2449380.002022-07-146714Budget
31974658.672024-10-126718Actual
31143160.342024-09-1267112Actual
12214100.002023-03-136728Budget
2436542.252024-03-1267311Actual
8481100.002022-12-146746Budget
3066657.002024-09-126756Actual
7135200.002022-11-136765Budget
165360.002022-06-136726Budget
27208110.002024-06-126746Actual
5686100.002022-10-136763Budget
6342100.002022-10-136766Budget
2344996.512024-02-1167611Actual
22271146.542024-01-116768Actual
27798196.512024-06-1267612Actual
2123100.002022-06-136728Budget
33570264.412024-11-1267613Actual
3864180.002025-04-136756Actual
4687280.002022-09-136714Budget
31379594.002024-10-126713Actual
2820200.002022-07-146736Budget
20121208.002023-11-136767Actual
34603205.022024-12-1367612Actual
31882578.002024-10-126717Actual
2094735.002023-12-146726Actual
4888154.002022-09-136765Actual
21001101.002023-12-146746Actual
1734612.462023-08-1367511Actual
22002118.002024-01-116746Actual
38852246.542025-04-136728Actual
14040333.002023-05-136767Actual
37614312.002025-03-136767Actual
5356144.002022-09-136767Actual
10353162.002023-02-116764Actual
6422200.002022-10-136717Actual
2537017.782024-04-1267211Actual
3217687.992024-10-1267411Actual
2554212.462024-04-1267112Actual
30756420.002024-09-126717Actual
24219304.122024-03-126728Actual
22898110.002024-02-116716Actual
2336358.212024-02-1167311Actual

Generated 2025-06-12 03:35:35.959 UTC