[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21235243.512023-12-146728Actual
6483200.002022-10-136767Budget
29340328.002024-08-126715Actual
2398467.002024-03-126746Actual
3628200.002022-08-136764Budget
1749100.002022-06-136746Budget
22118297.002024-01-116717Actual
1024740.002023-02-116773Budget
9180220.002023-01-116714Actual
35139225.002025-01-116736Actual
9970213.212023-01-116728Actual
5437328.362022-09-136718Actual
2599878.002024-05-126716Actual
800940.002022-12-146773Budget
389486.002022-08-136726Actual
36699159.272025-02-1167311Actual
6012200.002022-10-136765Budget
29069155.642024-07-1367613Actual
1301560.002023-04-136756Budget
2393028.002024-03-126726Actual
4969159.002022-09-136716Actual
2244480.552024-01-1167611Actual
34778462.002025-01-116713Actual
9840126.002023-01-116767Actual
1626037.992023-07-1467311Actual
8727217.002022-12-146767Actual
1524144.002022-06-136765Actual
2445296.512024-03-1267611Actual
37523145.002025-03-136766Actual
36784199.702025-02-1167611Actual
12214100.002023-03-136728Budget
1558193.002023-07-146773Actual
1793971.002023-09-136746Actual
2135558.212023-12-1467211Actual
9783280.002023-01-116717Budget
20975146.002023-12-146736Actual
37993132.682025-03-1367112Actual
10296242.002023-02-116714Actual
2124219.272022-06-136728Actual
7603264.002022-11-136767Actual
28744166.722024-07-1367311Actual
33988137.002024-12-136736Actual
36289197.002025-02-116736Actual
2055724.162023-11-1367612Actual
4502160.002022-09-136713Actual
67270.002022-05-136756Budget
127740.002022-06-136773Budget
481100.002022-05-136716Budget
37439234.002025-03-136736Actual
22211451.092024-01-116718Actual
29723651.092024-08-126718Actual
3291671.002024-11-126756Actual
8338140.002022-12-146716Actual
8912100.002022-12-146768Budget
29374234.002024-08-126765Actual
33874410.002024-12-136765Actual

Generated 2025-06-12 10:04:45.703 UTC