[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18207255.632023-09-126768Actual
2868152.002022-07-136746Actual
2501350.002024-04-116746Actual
9782330.002023-01-106717Actual
38228380.002025-04-126713Actual
9969100.002023-01-106728Budget
3626143.002025-02-106726Actual
9921200.002023-01-106718Budget
1856200.002022-06-126766Budget
20087330.002023-11-126717Actual
3291671.002024-11-116756Actual
3404095.002024-12-126756Actual
10109165.002023-02-106713Actual
29958199.702024-08-1167611Actual
3457085.872024-12-1267212Actual
6995280.002022-11-126764Budget
30137141.612024-08-1167113Actual
1737990.122023-08-1267611Actual
6671100.002022-10-126768Budget
11285120.002023-03-126763Actual
1464200.002022-06-126715Budget
11695200.002023-03-126716Budget
1465252.002022-06-126715Actual
165443.002022-06-126726Actual
1524144.002022-06-126765Actual
12542286.002023-04-126714Actual
1631420.972023-07-1367511Actual
2879830.552024-07-1267511Actual
34720253.892024-12-1267613Actual
9051100.002023-01-106763Budget
36962162.662025-02-1067113Actual
37078627.002025-03-126713Actual
13618270.002023-05-126714Actual
2646869.912024-05-1167311Actual
26977352.002024-06-116764Actual
30640104.002024-09-116746Actual
199380.002022-05-126714Budget
32235190.122024-10-1167611Actual
10572156.002023-02-106716Actual
11088146.542023-02-106728Actual
1174480.002023-03-126726Budget
18769209.002023-10-126715Actual
21921117.002024-01-106716Actual
7929112.002022-12-136763Actual
32413203.012024-10-1167213Actual
31740136.002024-10-116736Actual
29488167.002024-08-116736Actual
22118297.002024-01-106717Actual
11555280.002023-03-126715Budget
35315325.002025-01-106767Actual
501853.002022-09-126726Actual
576560.002022-10-126773Budget
29127540.002024-08-116713Actual
9841200.002023-01-106767Budget
30373399.002024-09-116714Actual
13155312.002023-04-126717Actual
36141486.002025-02-106715Actual
2156012.462023-12-1367612Actual
1886276.002023-10-126716Actual
2441917.782024-03-1167511Actual

Generated 2025-06-11 09:53:32.874 UTC