[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637389.002025-02-166766Actual
22002118.002024-01-166746Actual
964741.002023-01-166756Actual
277160.002022-07-196726Budget
12682280.002023-04-186715Budget
13295200.002023-04-186718Budget
11200.002022-05-186713Budget
4095151.002022-08-186766Actual
4969159.002022-09-186716Actual
3440100.002022-08-186763Budget
12602200.002023-04-186764Budget
913234.002023-01-166773Actual
726380.002022-11-186726Budget
33098658.672024-11-176718Actual
18175213.212023-09-186728Actual
194718.212023-10-1867112Actual
6996280.002022-11-186764Actual
3511169.002025-01-166726Actual
3709252.002022-08-186715Actual
24132234.002024-03-176767Actual
5218100.002022-09-186766Budget
18088208.002023-09-186767Actual
1427877.362023-05-1867311Actual
37614312.002025-03-186767Actual
10434320.002023-02-166715Actual
16613112.002023-08-186773Actual
8434169.002022-12-196736Actual
634186.002022-10-186766Actual
25250205.632024-04-176728Actual
6995280.002022-11-186764Budget
2449380.002022-07-196714Budget
10716100.002023-02-166746Budget
351960.002022-08-186773Budget
23903176.002024-03-176716Actual
20735255.002023-12-196714Actual
11840117.002023-03-186746Actual
1528039.062023-06-1867311Actual
30287231.002024-09-176763Actual
32537234.002024-11-176763Actual
20975146.002023-12-196736Actual
623796.002022-10-186746Actual
32002266.242024-10-176728Actual
235089.272024-02-1667112Actual
27417679.882024-06-176718Actual
2534275.232024-04-1767111Actual
19705312.002023-11-186714Actual
28220328.002024-07-186765Actual
174658.212023-08-1867212Actual
8994200.002023-01-166713Budget
22953192.002024-02-166736Actual
28476544.002024-07-186717Actual
26916139.002024-06-176773Actual
34250376.852024-12-186728Actual
7731100.002022-11-186728Budget
6564200.002022-10-186718Budget
1489655.002023-06-186746Actual
23188342.002024-02-166718Actual
21737246.002024-01-166714Actual
11474272.002023-03-186764Actual
3066657.002024-09-176756Actual
35522107.142025-01-1667211Actual
29281352.002024-08-176764Actual

Generated 2025-06-17 20:53:14.335 UTC