[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543115.652023-05-2367612Actual
36726129.482025-01-2167411Actual
19945116.002023-10-236736Actual
28771100.762024-06-2267411Actual
455991.002022-08-236763Actual
2715446.002024-05-226726Actual
26858360.002024-05-226763Actual
19738156.002023-10-236764Actual
3342026.292024-10-2267212Actual
5486100.002022-08-236728Budget
31379594.002024-09-216713Actual
28220328.002024-06-226765Actual
12214100.002023-02-206728Budget
32445190.732024-09-2167613Actual
1582220.002023-06-236726Actual
37934232.682025-02-2067611Actual
8666240.002022-11-236717Actual
34014127.002024-11-226746Actual
19831156.002023-10-236765Actual
11039423.822023-01-216718Actual
37465100.002025-02-206746Actual
8912100.002022-11-236768Budget
13590116.002023-04-226773Actual
19151517.762023-09-226718Actual
30640104.002024-08-226746Actual
398252.002022-04-226765Actual
11285120.002023-02-206763Actual
31290155.642024-08-2267213Actual
21651240.002023-12-216763Actual
33933174.002024-11-226716Actual
28569478.362024-06-226718Actual
16085492.002023-06-236718Actual
3790230.552025-02-2067511Actual
32235190.122024-09-2167611Actual
3380132.002022-07-236713Actual
521796.002022-08-236766Actual
24839162.002024-03-226715Actual
6190100.002022-09-226736Budget
7603264.002022-10-236767Actual
38262361.002025-03-236763Actual
2445296.512024-02-2067611Actual
1796559.002023-08-236756Actual
6093200.002022-09-226716Budget
2868152.002022-06-236746Actual
32948140.002024-10-226766Actual
16026300.002023-06-236767Actual
1301560.002023-03-236756Budget
2040837.992023-10-2367511Actual
5113120.002022-08-236746Actual
240140.002022-06-236773Budget
964741.002022-12-216756Actual
1936280.002022-05-236717Budget
5485175.332022-08-236728Actual
23037106.002024-01-216766Actual
3457085.872024-11-2267212Actual
1731951.822023-07-2367411Actual
4235200.002022-07-236767Budget
29340328.002024-07-226715Actual
9238288.002022-12-216764Actual
18917118.002023-09-226736Actual
8726200.002022-11-236767Budget
35139225.002024-12-216736Actual
32864160.002024-10-226736Actual
7930100.002022-11-236763Budget

Generated 2025-05-22 05:55:37.395 UTC