[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503954.002024-04-036756Actual
3241100.002022-07-056728Budget
2534275.232024-04-0367111Actual
4502160.002022-09-046713Actual
2871758.212024-07-0467211Actual
36234190.002025-02-026716Actual
1646311.402023-07-0567612Actual
950480.002023-01-026726Budget
6752200.002022-11-046713Budget
1834863.532023-09-0467411Actual
3709252.002022-08-046715Actual
3989100.002022-08-046746Budget
37465100.002025-03-046746Actual
4688336.002022-09-046714Actual
2613794.002024-05-036766Actual
32623494.002024-11-036714Actual
4234210.002022-08-046767Actual
11413396.002023-03-046714Actual
23095350.002024-02-026717Actual
5872174.002022-10-046764Actual
5299200.002022-09-046717Budget
1935348.632023-10-0467411Actual
29664240.002024-08-036767Actual
13862109.002023-05-046736Actual
29374234.002024-08-036765Actual
28771100.762024-07-0467411Actual
33333186.932024-11-0367611Actual
12084147.002023-03-046767Actual
29488167.002024-08-036736Actual
3942100.002022-08-046736Budget
4235200.002022-08-046767Budget
7930100.002022-12-056763Budget
2194847.002024-01-026726Actual
9600100.002023-01-026746Budget
39086168.852025-04-0467611Actual
2548380.552024-04-0367611Actual
681088.002022-11-046763Actual
38972110.342025-04-0467211Actual
954401.092022-05-046718Actual
13154200.002023-04-046717Budget
1061978.002023-02-026726Actual
1076357.002023-02-026756Actual
5485175.332022-09-046728Actual
22060148.002024-01-026766Actual
2292524.002024-02-026726Actual
31592540.002024-10-036715Actual
6937280.002022-11-046714Budget
34222434.422024-12-046718Actual
2987153.952024-08-0367211Actual
199380.002022-05-046714Budget
14511364.002023-06-046713Actual
2105679.002023-12-056766Actual
2587160.002022-07-056715Actual
10110200.002023-02-026713Budget
9840126.002023-01-026767Actual
6564200.002022-10-046718Budget
5356144.002022-09-046767Actual
8528111.002022-12-056756Actual
13496570.002023-05-046713Actual
3339294.382024-11-0367112Actual
7791151.082022-11-046768Actual
521796.002022-09-046766Actual
30910425.332024-09-036768Actual
2456912.462024-03-0367612Actual

Generated 2025-06-03 15:42:26.767 UTC