[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12413100.002023-04-116763Budget
1287280.002023-04-116726Budget
29247666.002024-08-106714Actual
5814280.002022-10-116714Budget
1427877.362023-05-1167311Actual
14544341.002023-06-116763Actual
10571200.002023-02-096716Budget
37232456.002025-03-116764Actual
33006476.002024-11-106717Actual
870217.002022-05-116767Actual
30164225.822024-08-1067213Actual
954401.092022-05-116718Actual
14756150.002023-06-116765Actual
30559145.002024-09-106716Actual
3516594.002025-01-096746Actual
10716100.002023-02-096746Budget
35872281.962025-01-0967613Actual
2578084.002024-05-106773Actual
32002266.242024-10-106728Actual
29723651.092024-08-106718Actual
1174480.002023-03-116726Budget
20861270.002023-12-126765Actual
8855146.542022-12-126728Actual
23810216.002024-03-106715Actual
1605100.002022-06-116716Budget
7313130.002022-11-116736Actual
8481100.002022-12-126746Budget
35025277.002025-01-096765Actual
8666240.002022-12-126717Actual
27857141.612024-06-1067113Actual
38441304.002025-04-116715Actual
3339294.382024-11-1067112Actual
800940.002022-12-126773Budget
6809100.002022-11-116763Budget
5218100.002022-09-116766Budget
27478182.902024-06-106768Actual
1793971.002023-09-116746Actual
30373399.002024-09-106714Actual
2445296.512024-03-1067611Actual
10491273.002023-02-096765Actual
16768240.002023-08-116765Actual
27537255.022024-06-1067111Actual
14006400.002023-05-116717Actual
28279214.002024-07-116716Actual
13074114.002023-04-116766Actual
6093200.002022-10-116716Budget
11413396.002023-03-116714Actual
34163385.002024-12-116767Actual
9455199.002023-01-096716Actual
30910425.332024-09-106768Actual
1834863.532023-09-1167411Actual
3217687.992024-10-1067411Actual
1525200.002022-06-116765Budget
8337200.002022-12-126716Budget
29751266.242024-08-106728Actual
13296342.002023-04-116718Actual

Generated 2025-06-10 11:34:17.418 UTC