[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856174.002025-04-056726Actual
10668234.002023-02-036736Actual
37673531.392025-03-056718Actual
4176200.002022-08-056717Budget
14129243.512023-05-056728Actual
37020281.962025-02-0367613Actual
4316308.662022-08-056718Actual
14040333.002023-05-056767Actual
10572156.002023-02-036716Actual
2449380.002022-07-066714Budget
1626037.992023-07-0667311Actual
1492280.002023-06-056756Actual
39206281.622025-04-0567612Actual
852970.002022-12-066756Budget
10819100.002023-02-036766Budget
2505156.002022-07-066764Actual
5486100.002022-09-056728Budget
2830646.002024-07-056726Actual
1749100.002022-06-056746Budget
165443.002022-06-056726Actual
576662.002022-10-056773Actual
3942100.002022-08-056736Budget
2183100.002022-06-056768Budget
6995280.002022-11-056764Budget
2353915.652024-02-0367612Actual
24099276.002024-03-046717Actual
35025277.002025-01-036765Actual
34341308.212024-12-0567111Actual
2655573.102024-05-0467611Actual
22747135.002024-02-036764Actual
28334246.002024-07-056736Actual
1829416.722023-09-0567211Actual
9701100.002023-01-036766Budget
21921117.002024-01-036716Actual
35084100.002025-01-036716Actual
14815106.002023-06-056716Actual
5066100.002022-09-056736Budget
23717254.002024-03-046714Actual
9782330.002023-01-036717Actual
2253525.232024-01-0367612Actual
9599101.002023-01-036746Actual
23903176.002024-03-046716Actual
1856200.002022-06-056766Budget
1749520.972023-08-0567612Actual
30559145.002024-09-046716Actual
23597512.002024-03-046713Actual
13618270.002023-05-056714Actual
18175213.212023-09-056728Actual
1937252.002022-06-056717Actual
20180501.092023-11-056718Actual
10716100.002023-02-036746Budget
27478182.902024-06-046768Actual
33333186.932024-11-0467611Actual
37614312.002025-03-056767Actual
38441304.002025-04-056715Actual
1696691.002023-08-056766Actual
36234190.002025-02-036716Actual
1543115.652023-06-0567612Actual
689040.002022-11-056773Budget
3708280.002022-08-056715Budget
32657336.002024-11-046764Actual
3283660.002024-11-046726Actual
970296.002023-01-036766Actual
17913167.002023-09-056736Actual

Generated 2025-06-05 02:42:11.048 UTC