[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5114100.002022-09-026746Budget
200352.002022-05-026714Actual
2398467.002024-03-016746Actual
15736135.002023-07-036765Actual
28689217.782024-07-0267111Actual
19831156.002023-11-026765Actual
24191492.002024-03-016718Actual
19179282.902023-10-026728Actual
1937252.002022-06-026717Actual
7264101.002022-11-026726Actual
5298168.002022-09-026717Actual
38972110.342025-04-0267211Actual
2664818.842024-05-0167612Actual
25903256.002024-05-016715Actual
625100.002022-05-026746Budget
3990105.002022-08-026746Actual
21976167.002023-12-316736Actual
30698136.002024-09-016766Actual
9922342.002022-12-316718Actual
9375203.002022-12-316765Actual
1430555.022023-05-0267411Actual
2035437.992023-11-0267311Actual
13073100.002023-04-026766Budget
30466365.002024-09-016715Actual
34542213.532024-12-0267112Actual
2586200.002022-07-036715Budget
30849887.462024-09-016718Actual
27738205.022024-06-0167112Actual
37020281.962025-01-3167613Actual
38765242.002025-04-026767Actual
27036391.002024-06-016715Actual
11554224.002023-03-026715Actual
5485175.332022-09-026728Actual
12272146.542023-03-026768Actual
19677160.002023-11-026773Actual
576560.002022-10-026773Budget
13296342.002023-04-026718Actual
2431091.192024-03-0167111Actual
9238288.002022-12-316764Actual
17706211.002023-09-026764Actual
341208.002022-05-026715Actual
8528111.002022-12-036756Actual
1640611.402023-07-0367112Actual
9052108.002022-12-316763Actual
1936280.002022-06-026717Budget
31533275.002024-10-016764Actual
30137141.612024-08-0167113Actual
2838674.002024-07-026756Actual
258200.002022-05-026764Budget
31740136.002024-10-016736Actual
7872200.002022-12-036713Budget
29630663.002024-08-016717Actual
2503954.002024-04-016756Actual
32623494.002024-11-016714Actual
14006400.002023-05-026717Actual
13214154.002023-04-026767Actual
21862138.002023-12-316765Actual
24987102.002024-04-016736Actual
501853.002022-09-026726Actual
3687137.992025-01-3167212Actual
1737990.122023-08-0267611Actual
52960.002022-05-026726Budget
6611182.902022-10-026728Actual
11944159.002023-03-026766Actual

Generated 2025-06-01 06:12:30.065 UTC