[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202842.002024-01-136756Actual
32235190.122024-10-1467611Actual
26734185.472024-05-1467213Actual
1061978.002023-02-136726Actual
1793971.002023-09-156746Actual
33159279.872024-11-146768Actual
291470.002022-07-166756Budget
29281352.002024-08-146764Actual
36315165.002025-02-136746Actual
4687280.002022-09-156714Budget
1198100.002022-06-156763Budget
29925109.272024-08-1467411Actual
5438200.002022-09-156718Budget
32716403.002024-11-146715Actual
34341308.212024-12-1567111Actual
2076304.122022-06-156718Actual
2297950.002024-02-136746Actual
23095350.002024-02-136717Actual
35840281.962025-01-1367213Actual
12413100.002023-04-156763Budget
22593450.002024-02-136713Actual
24873189.002024-04-146765Actual
2339070.972024-02-1367411Actual
10490200.002023-02-136765Budget
18207255.632023-09-156768Actual
35281320.002025-01-136717Actual
22713296.002024-02-136714Actual
2132764.592023-12-1667111Actual
4888154.002022-09-156765Actual
28744166.722024-07-1567311Actual
2599878.002024-05-146716Actual
11200.002022-05-156713Budget
34250376.852024-12-156728Actual
21618336.002024-01-136713Actual
20861270.002023-12-166765Actual
2971177.002022-07-166766Actual
970296.002023-01-136766Actual
30017160.342024-08-1467112Actual
16085492.002023-07-166718Actual
21001101.002023-12-166746Actual
29843225.232024-08-1467111Actual
1076260.002023-02-136756Budget
2715446.002024-06-146726Actual
38441304.002025-04-156715Actual
6483200.002022-10-156767Budget
19797322.002023-11-156715Actual
29784372.302024-08-146768Actual
26352393.512024-05-146768Actual
2495920.002024-04-146726Actual
11839100.002023-03-156746Budget
9701100.002023-01-136766Budget
8337200.002022-12-166716Budget
6752200.002022-11-156713Budget
35754324.172025-01-1367612Actual
36585382.912025-02-136768Actual
3516594.002025-01-136746Actual
9552100.002023-01-136736Budget
32503630.002024-11-146713Actual
255695.012024-04-1467212Actual
17587286.002023-09-156763Actual
2806698.002024-07-156773Actual
1465252.002022-06-156715Actual

Generated 2025-06-14 06:36:36.772 UTC