[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10819100.002023-01-216766Budget
6342100.002022-09-226766Budget
7544280.002022-10-236717Budget
2202842.002023-12-216756Actual
8434169.002022-11-236736Actual
2643200.002022-06-236765Budget
26944684.002024-05-226714Actual
954401.092022-04-226718Actual
9180220.002022-12-216714Actual
24780161.002024-03-226764Actual
36234190.002025-01-216716Actual
30195281.962024-07-2267613Actual
19586585.002023-10-236713Actual
127740.002022-05-236773Budget
12920200.002023-03-236736Budget
4095151.002022-07-236766Actual
22685100.002024-01-216773Actual
14722231.002023-05-236715Actual
625100.002022-04-226746Budget
18591324.002023-09-226763Actual
32294112.462024-09-2167112Actual
6013266.002022-09-226765Actual
2124219.272022-05-236728Actual
17553400.002023-08-236713Actual
1749520.972023-07-2367612Actual
8807200.002022-11-236718Budget
1489655.002023-05-236746Actual
4748200.002022-08-236764Budget
11146100.002023-01-216768Budget
2156012.462023-11-2367612Actual
18175213.212023-08-236728Actual
225035.012023-12-2167112Actual
30877237.452024-08-226728Actual
1188741.002023-02-206756Actual
37112428.002025-02-206763Actual
67270.002022-04-226756Budget
20828263.002023-11-236715Actual
52960.002022-04-226726Budget
688935.002022-10-236773Actual
13651221.002023-04-226764Actual
36141486.002025-01-216715Actual
26858360.002024-05-226763Actual
15609169.002023-06-236714Actual
36082468.002025-01-216764Actual
33539253.892024-10-2267213Actual
37439234.002025-02-206736Actual
27679126.292024-05-2267611Actual
21207567.762023-11-236718Actual
5486100.002022-08-236728Budget
32094219.912024-09-2167111Actual
8482148.002022-11-236746Actual
27445304.122024-05-226728Actual
2132764.592023-11-2367111Actual
3990105.002022-07-236746Actual
11147134.422023-01-216768Actual
3194376.852022-06-236718Actual

Generated 2025-05-22 03:33:14.509 UTC