[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5066100.002022-09-116736Budget
2578084.002024-05-106773Actual
5814280.002022-10-116714Budget
37291540.002025-03-116715Actual
9969100.002023-01-096728Budget
1723769.912023-08-1167111Actual
1997168.002023-11-116746Actual
9599101.002023-01-096746Actual
26413100.762024-05-1067111Actual
12742180.002023-04-116765Actual
4421100.002022-08-116768Budget
5486100.002022-09-116728Budget
15133176.842023-06-116728Actual
812280.002022-05-116717Budget
28890173.102024-07-1167112Actual
18207255.632023-09-116768Actual
4829240.002022-09-116715Actual
30849887.462024-09-106718Actual
614270.002022-10-116726Budget
36784199.702025-02-0967611Actual
39206281.622025-04-1167612Actual
2971177.002022-07-126766Actual
2146966.722023-12-1267611Actual
1287280.002023-04-116726Budget
2451115.652024-03-1067112Actual
1528039.062023-06-1167311Actual
34014127.002024-12-116746Actual
36672127.362025-02-0967211Actual
8994200.002023-01-096713Budget
4096100.002022-08-116766Budget
10819100.002023-02-096766Budget
26824330.002024-06-106713Actual
9237280.002023-01-096764Budget
1927175.232023-10-1167111Actual
9318224.002023-01-096715Actual
1249440.002023-04-116773Budget
2723464.002024-06-106756Actual
17996109.002023-09-116766Actual
1524144.002022-06-116765Actual
13215200.002023-04-116767Budget
2946053.002024-08-106726Actual
200352.002022-05-116714Actual
33570264.412024-11-1067613Actual
10958200.002023-02-096767Budget
35374651.092025-01-096718Actual
36699159.272025-02-0967311Actual
23810216.002024-03-106715Actual
1301560.002023-04-116756Budget
9701100.002023-01-096766Budget
70100.002022-05-116763Budget
516181.002022-09-116756Actual
10900250.002023-02-096717Actual
8727217.002022-12-126767Actual
22713296.002024-02-096714Actual
15012444.002023-06-116717Actual
9238288.002023-01-096764Actual
33126276.842024-11-106728Actual
1325380.002022-06-116714Budget
2393028.002024-03-106726Actual
5298168.002022-09-116717Actual

Generated 2025-06-10 05:05:47.324 UTC