[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11227221.002023-03-116713Actual
11944159.002023-03-116766Actual
3560327.362025-01-0967511Actual
9051100.002023-01-096763Budget
6012200.002022-10-116765Budget
913140.002023-01-096773Budget
39292317.052025-04-1167213Actual
291470.002022-07-126756Budget
1855125.002022-06-116766Actual
1631420.972023-07-1267511Actual
1465252.002022-06-116715Actual
18088208.002023-09-116767Actual
689040.002022-11-116773Budget
16555270.002023-08-116763Actual
34014127.002024-12-116746Actual
2867100.002022-07-126746Budget
6190100.002022-10-116736Budget
20240355.632023-11-116768Actual
1703117.002022-06-116736Actual
32750445.002024-11-106765Actual
16113304.122023-07-126728Actual
1991746.002023-11-116726Actual
37384135.002025-03-116716Actual
2341718.842024-02-0967511Actual
954401.092022-05-116718Actual
1927175.232023-10-1167111Actual
5814280.002022-10-116714Budget
2038145.442023-11-1167411Actual
29925109.272024-08-1067411Actual
20029108.002023-11-116766Actual
29247666.002024-08-106714Actual
24132234.002024-03-106767Actual
4969159.002022-09-116716Actual
12085200.002023-03-116767Budget
25808408.002024-05-106714Actual
1058122.302022-05-116768Actual
1788541.002023-09-116726Actual
26734185.472024-05-1067213Actual
174385.012023-08-1167112Actual
27445304.122024-06-106728Actual
6937280.002022-11-116714Budget
1001100.002022-05-116728Budget
2879830.552024-07-1167511Actual
36175248.002025-02-096765Actual
2241270.972024-01-0967411Actual
10353162.002023-02-096764Actual
8666240.002022-12-126717Actual
2548380.552024-04-1067611Actual
10028167.752023-01-096768Actual
1076260.002023-02-096756Budget
22627300.002024-02-096763Actual
37875105.022025-03-1167411Actual
501853.002022-09-116726Actual
11285120.002023-03-116763Actual
2644134.802024-05-1067211Actual
12353209.002023-04-116713Actual
30500327.002024-09-106765Actual
1430555.022023-05-1167411Actual
30756420.002024-09-106717Actual
27208110.002024-06-106746Actual

Generated 2025-06-11 03:03:36.332 UTC