[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197156.002022-06-036763Actual
4421100.002022-08-036768Budget
36141486.002025-02-016715Actual
3380132.002022-08-036713Actual
11792234.002023-03-036736Actual
23037106.002024-02-016766Actual
689040.002022-11-036773Budget
23810216.002024-03-026715Actual
8197256.002022-12-046715Actual
11146100.002023-02-016768Budget
9179280.002023-01-016714Budget
726380.002022-11-036726Budget
2871758.212024-07-0367211Actual
16146255.632023-07-046768Actual
25903256.002024-05-026715Actual
20208310.182023-11-036728Actual
10491273.002023-02-016765Actual
10168100.002023-02-016763Budget
36903243.322025-02-0167612Actual
2723100.002022-07-046716Budget
70100.002022-05-036763Budget
1430555.022023-05-0367411Actual
11944159.002023-03-036766Actual
12824200.002023-04-036716Budget
516181.002022-09-036756Actual
15105384.422023-06-036718Actual
3283660.002024-11-026726Actual
127740.002022-06-036773Budget
6093200.002022-10-036716Budget
32094219.912024-10-0267111Actual
1433745.442023-05-0367611Actual
3099753.952024-09-0267211Actual
28689217.782024-07-0367111Actual
3637389.002025-02-016766Actual
8585168.002022-12-046766Actual
1425122.042023-05-0367211Actual
13862109.002023-05-036736Actual
23129330.002024-02-016767Actual
39145149.702025-04-0367112Actual
24987102.002024-04-026736Actual
19797322.002023-11-036715Actual
1383240.002022-06-036764Actual
38228380.002025-04-036713Actual
26292552.612024-05-026718Actual
16026300.002023-07-046767Actual
35084100.002025-01-016716Actual
3845200.002022-08-036716Budget
1391471.002023-05-036756Actual
11473200.002023-03-036764Budget
34689155.642024-12-0367213Actual
20975146.002023-12-046736Actual
27358325.002024-06-026767Actual
3516594.002025-01-016746Actual
2102766.002023-12-046756Actual
2450429.002022-07-046714Actual
13073100.002023-04-036766Budget

Generated 2025-06-02 19:21:57.289 UTC