[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838580.002022-12-076726Budget
22593450.002024-02-046713Actual
4095151.002022-08-066766Actual
1929912.462023-10-0667211Actual
8435100.002022-12-076736Budget
1937252.002022-06-066717Actual
2341718.842024-02-0467511Actual
2501350.002024-04-056746Actual
31143160.342024-09-0567112Actual
4828280.002022-09-066715Budget
11146100.002023-02-046768Budget
67388.002022-05-066756Actual
2602532.002024-05-056726Actual
37198378.002025-03-066714Actual
7313130.002022-11-066736Actual
20087330.002023-11-066717Actual
38262361.002025-04-066763Actual
32623494.002024-11-056714Actual
2445296.512024-03-0567611Actual
3241100.002022-07-076728Budget
3396032.002024-12-066726Actual
1425122.042023-05-0667211Actual
4420160.182022-08-066768Actual
2300578.002024-02-046756Actual
36431612.002025-02-046717Actual
1690891.002023-08-066746Actual
1534067.782023-06-0667611Actual
24191492.002024-03-056718Actual
1999749.002023-11-066756Actual
20861270.002023-12-076765Actual
3342026.292024-11-0567212Actual
28418157.002024-07-066766Actual
389486.002022-08-066726Actual
2838674.002024-07-066756Actual
1326429.002022-06-066714Actual
26858360.002024-06-056763Actual
31321281.962024-09-0567613Actual
7683319.272022-11-066718Actual
29281352.002024-08-056764Actual
32094219.912024-10-0567111Actual
1524144.002022-06-066765Actual
2321116.002022-07-076763Actual
17145170.782023-08-066728Actual
28186351.002024-07-066715Actual
30910425.332024-09-056768Actual
21829264.002024-01-046715Actual
3299100.002022-07-076768Budget
20121208.002023-11-066767Actual
28890173.102024-07-0667112Actual
35139225.002025-01-046736Actual
340200.002022-05-066715Budget
1829416.722023-09-0667211Actual
11793200.002023-03-066736Budget
26413100.762024-05-0567111Actual
16113304.122023-07-076728Actual
7732141.992022-11-066728Actual

Generated 2025-06-05 15:56:24.257 UTC