[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25686405.002024-05-036713Actual
7545370.002022-11-046717Actual
3560327.362025-01-0267511Actual
34282255.632024-12-046768Actual
10028167.752023-01-026768Actual
8481100.002022-12-056746Budget
2972200.002022-07-056766Budget
341208.002022-05-046715Actual
21268152.602023-12-056768Actual
634186.002022-10-046766Actual
3846176.002022-08-046716Actual
22713296.002024-02-026714Actual
1864956.002023-10-046773Actual
3567280.002022-08-046714Budget
18054275.002023-09-046717Actual
5485175.332022-09-046728Actual
17858157.002023-09-046716Actual
3176694.002024-10-036746Actual
2501350.002024-04-036746Actual
1433745.442023-05-0467611Actual
1464200.002022-06-046715Budget
30614121.002024-09-036736Actual
22627300.002024-02-026763Actual
28127300.002024-07-046764Actual
26413100.762024-05-0367111Actual
20975146.002023-12-056736Actual
9921200.002023-01-026718Budget
2439256.082024-03-0367411Actual
13296342.002023-04-046718Actual
18769209.002023-10-046715Actual
17058248.002023-08-046767Actual
29723651.092024-08-036718Actual
3749190.002025-03-046756Actual
2954070.002024-08-036756Actual
31084168.852024-09-0367611Actual
23308107.142024-02-0267111Actual
11615184.002023-03-046765Actual
13154200.002023-04-046717Budget
1142220.002022-06-046713Actual
2044168.852023-11-0467611Actual
36644292.252025-02-0267111Actual
1927175.232023-10-0467111Actual
12682280.002023-04-046715Budget
28279214.002024-07-046716Actual
501853.002022-09-046726Actual
2506200.002022-07-056764Budget
9052108.002023-01-026763Actual
516070.002022-09-046756Budget
165360.002022-06-046726Budget
32413203.012024-10-0367213Actual
1539911.402023-06-0467112Actual
6611182.902022-10-046728Actual
28890173.102024-07-0467112Actual
32094219.912024-10-0367111Actual
2075200.002022-06-046718Budget
2292524.002024-02-026726Actual
8116280.002022-12-056764Budget
1837518.842023-09-0467511Actual
23844155.002024-03-036765Actual
36699159.272025-02-0267311Actual
33006476.002024-11-036717Actual
8482148.002022-12-056746Actual
6190100.002022-10-046736Budget
726380.002022-11-046726Budget

Generated 2025-06-04 02:13:24.552 UTC