[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31915360.002024-10-036767Actual
1539911.402023-06-0467112Actual
33246133.742024-11-0367211Actual
8434169.002022-12-056736Actual
4748200.002022-09-046764Budget
2646869.912024-05-0367311Actual
27068208.002024-06-036765Actual
18175213.212023-09-046728Actual
11614200.002023-03-046765Budget
3147198.002024-10-036773Actual
1188660.002023-03-046756Budget
1391471.002023-05-046756Actual
28476544.002024-07-046717Actual
9051100.002023-01-026763Budget
10716100.002023-02-026746Budget
625100.002022-05-046746Budget
14815106.002023-06-046716Actual
2322100.002022-07-056763Budget
35813103.012025-01-0267113Actual
7791151.082022-11-046768Actual
813324.002022-05-046717Actual
688935.002022-11-046773Actual
27182220.002024-06-036736Actual
1750182.002022-06-046746Actual
7732141.992022-11-046728Actual
7731100.002022-11-046728Budget
8256200.002022-12-056765Budget
21829264.002024-01-026715Actual
28360146.002024-07-046746Actual
31051133.742024-09-0367411Actual
38475246.002025-04-046765Actual
2344996.512024-02-0267611Actual
6422200.002022-10-046717Actual
953200.002022-05-046718Budget
1197156.002022-06-046763Actual
29374234.002024-08-036765Actual
30345113.002024-09-036773Actual
5113120.002022-09-046746Actual
10110200.002023-02-026713Budget
29784372.302024-08-036768Actual
1525200.002022-06-046765Budget
27537255.022024-06-0367111Actual
340200.002022-05-046715Budget
5686100.002022-10-046763Budget
11555280.002023-03-046715Budget
32657336.002024-11-036764Actual
30137141.612024-08-0367113Actual
2756582.682024-06-0367211Actual
9841200.002023-01-026767Budget
291575.002022-07-056756Actual
21235243.512023-12-056728Actual
1136530.002023-03-046773Actual
3846176.002022-08-046716Actual
36465325.002025-02-026767Actual
1528039.062023-06-0467311Actual
1929912.462023-10-0467211Actual

Generated 2025-06-03 03:20:52.630 UTC