[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28771100.762024-07-0367411Actual
53074.002022-05-036726Actual
3445049.702024-12-0367511Actual
34898486.002025-01-016714Actual
38348399.002025-04-036714Actual
32809156.002024-11-026716Actual
3291671.002024-11-026756Actual
11146100.002023-02-016768Budget
12601264.002023-04-036764Actual
9374200.002023-01-016765Budget
27266157.002024-06-026766Actual
2183100.002022-06-036768Budget
30137141.612024-08-0267113Actual
18054275.002023-09-036717Actual
2545131.612024-04-0267511Actual
3861590.002025-04-036746Actual
9840126.002023-01-016767Actual
2297950.002024-02-016746Actual
3764200.002022-08-036765Actual
3214996.512024-10-0267311Actual
1640611.402023-07-0467112Actual
2503954.002024-04-026756Actual
37581384.002025-03-036717Actual
205007.142023-11-0367112Actual
628565.002022-10-036756Actual
12174.002022-05-036713Actual
36289197.002025-02-016736Actual
2723100.002022-07-046716Budget
31915360.002024-10-026767Actual
16113304.122023-07-046728Actual
10958200.002023-02-016767Budget
23810216.002024-03-026715Actual
38140267.922025-03-0367213Actual
20861270.002023-12-046765Actual
1525200.002022-06-036765Budget
8116280.002022-12-046764Budget
2664818.842024-05-0267612Actual
29514104.002024-08-026746Actual
2182207.152022-06-036768Actual
18591324.002023-10-036763Actual
8528111.002022-12-046756Actual
8585168.002022-12-046766Actual
21207567.762023-12-046718Actual
2644134.802024-05-0267211Actual
11087100.002023-02-016728Budget
19212160.182023-10-036768Actual
3113200.002022-07-046767Budget
954401.092022-05-036718Actual
950368.002023-01-016726Actual
1142220.002022-06-036713Actual
455991.002022-09-036763Actual
8434169.002022-12-046736Actual
17706211.002023-09-036764Actual
2613794.002024-05-026766Actual
2401073.002024-03-026756Actual
3298140.482022-07-046768Actual
2450429.002022-07-046714Actual
21618336.002024-01-016713Actual
1076357.002023-02-016756Actual
33039442.002024-11-026767Actual
11200.002022-05-036713Budget
29374234.002024-08-026765Actual
15643234.002023-07-046764Actual
29281352.002024-08-026764Actual

Generated 2025-06-02 18:48:40.556 UTC