[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12166200.002023-03-136718Budget
5953280.002022-10-136715Budget
10029100.002023-01-116768Budget
35223153.002025-01-116766Actual
3634177.002025-02-116756Actual
4176200.002022-08-136717Budget
2233067.782024-01-1167111Actual
10354200.002023-02-116764Budget
33039442.002024-11-126767Actual
28951216.722024-07-1367612Actual
17799203.002023-09-136765Actual
2764653.952024-06-1267511Actual
32890135.002024-11-126746Actual
30698136.002024-09-126766Actual
7312100.002022-11-136736Budget
3242151.082022-07-146728Actual
4234210.002022-08-136767Actual
2202842.002024-01-116756Actual
13403100.002023-04-136768Budget
30287231.002024-09-126763Actual
7731100.002022-11-136728Budget
15105384.422023-06-136718Actual
235089.272024-02-1167112Actual
53074.002022-05-136726Actual
11614200.002023-03-136765Budget
12743200.002023-04-136765Budget
2398467.002024-03-126746Actual
2135558.212023-12-1467211Actual
3709252.002022-08-136715Actual
35084100.002025-01-116716Actual
1896935.002023-10-136756Actual
6423200.002022-10-136717Budget
21235243.512023-12-146728Actual
1750182.002022-06-136746Actual
6670213.212022-10-136768Actual
12214100.002023-03-136728Budget
14630203.002023-06-136714Actual
800940.002022-12-146773Budget
1301560.002023-04-136756Budget
127833.002022-06-136773Actual
3330073.102024-11-1267411Actual
3241100.002022-07-146728Budget
1198100.002022-06-136763Budget
27068208.002024-06-126765Actual
21148320.002023-12-146767Actual
1734612.462023-08-1367511Actual
2607992.002024-05-126746Actual
6809100.002022-11-136763Budget
67270.002022-05-136756Budget
127740.002022-06-136773Budget
38113195.992025-03-1367113Actual
1731951.822023-08-1367411Actual
39026199.702025-04-1367411Actual
5114100.002022-09-136746Budget
20240355.632023-11-136768Actual
36843124.172025-02-1167112Actual
8058280.002022-12-146714Budget
18769209.002023-10-136715Actual
6094137.002022-10-136716Actual
27798196.512024-06-1267612Actual

Generated 2025-06-12 16:12:57.410 UTC