[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8337200.002022-12-136716Budget
2450429.002022-07-136714Actual
6013266.002022-10-126765Actual
18591324.002023-10-126763Actual
2238575.232024-01-1067311Actual
70100.002022-05-126763Budget
28094513.002024-07-126714Actual
200352.002022-05-126714Actual
13343100.002023-04-126728Budget
2644134.802024-05-1167211Actual
8586100.002022-12-136766Budget
5114100.002022-09-126746Budget
31824118.002024-10-116766Actual
26053122.002024-05-116736Actual
35872281.962025-01-1067613Actual
3861590.002025-04-126746Actual
32623494.002024-11-116714Actual
36465325.002025-02-106767Actual
6809100.002022-11-126763Budget
9455199.002023-01-106716Actual
3291671.002024-11-116756Actual
4095151.002022-08-126766Actual
33988137.002024-12-126736Actual
8726200.002022-12-136767Budget
36175248.002025-02-106765Actual
2076304.122022-06-126718Actual
1593477.002023-07-136766Actual
2868152.002022-07-136746Actual
950368.002023-01-106726Actual
26352393.512024-05-116768Actual
2715446.002024-06-116726Actual
18207255.632023-09-126768Actual
36431612.002025-02-106717Actual
20615540.002023-12-136713Actual
3675349.702025-02-1067511Actual
22060148.002024-01-106766Actual
1989091.002023-11-126716Actual
576662.002022-10-126773Actual
37701437.452025-03-126728Actual
18054275.002023-09-126717Actual
34603205.022024-12-1267612Actual
9179280.002023-01-106714Budget
16555270.002023-08-126763Actual
8667280.002022-12-136717Budget
2393028.002024-03-116726Actual
11147134.422023-02-106768Actual
15046250.002023-06-126767Actual
28890173.102024-07-1267112Actual
31685200.002024-10-116716Actual
30407442.002024-09-116764Actual
10435280.002023-02-106715Budget
2456912.462024-03-1167612Actual
7929112.002022-12-136763Actual
812280.002022-05-126717Budget
1886276.002023-10-126716Actual
8256200.002022-12-136765Budget
1525316.722023-06-1267211Actual
5686100.002022-10-126763Budget
1062080.002023-02-106726Budget
10959280.002023-02-106767Actual

Generated 2025-06-11 09:40:56.524 UTC