[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5545122.302022-09-066768Actual
1543115.652023-06-0667612Actual
3242151.082022-07-076728Actual
34250376.852024-12-066728Actual
30287231.002024-09-056763Actual
21737246.002024-01-046714Actual
10491273.002023-02-046765Actual
2987153.952024-08-0567211Actual
14756150.002023-06-066765Actual
31882578.002024-10-056717Actual
37439234.002025-03-066736Actual
34483212.472024-12-0667611Actual
2776625.232024-06-0567212Actual
10109165.002023-02-046713Actual
21829264.002024-01-046715Actual
127740.002022-06-066773Budget
2971177.002022-07-076766Actual
2123100.002022-06-066728Budget
15795105.002023-07-076716Actual
6190100.002022-10-066736Budget
24627510.002024-04-056713Actual
2450429.002022-07-076714Actual
11228200.002023-03-066713Budget
27266157.002024-06-056766Actual
30698136.002024-09-056766Actual
1530770.972023-06-0667411Actual
30078194.382024-08-0567612Actual
6611182.902022-10-066728Actual
6563478.362022-10-066718Actual
9238288.002023-01-046764Actual
7134273.002022-11-066765Actual
12025176.002023-03-066717Actual
501853.002022-09-066726Actual
36843124.172025-02-0467112Actual
9237280.002023-01-046764Budget
7463100.002022-11-066766Budget
36524764.732025-02-046718Actual
52960.002022-05-066726Budget
37734485.942025-03-066768Actual
625100.002022-05-066746Budget
12273100.002023-03-066768Budget
10900250.002023-02-046717Actual
32623494.002024-11-056714Actual
32327198.642024-10-0567612Actual
25808408.002024-05-056714Actual
28279214.002024-07-066716Actual
389486.002022-08-066726Actual
8666240.002022-12-076717Actual
7930100.002022-12-076763Budget
16205109.272023-07-0767111Actual
35435255.632025-01-046768Actual
1989091.002023-11-066716Actual
24873189.002024-04-056765Actual
1492280.002023-06-066756Actual
1593477.002023-07-076766Actual
27916338.102024-06-0567613Actual
3445049.702024-12-0667511Actual
4095151.002022-08-066766Actual
27445304.122024-06-056728Actual
18054275.002023-09-066717Actual
1929912.462023-10-0667211Actual
1937252.002022-06-066717Actual
31379594.002024-10-056713Actual
26197600.002024-05-056717Actual

Generated 2025-06-05 04:02:19.063 UTC