[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393028.002024-03-046726Actual
1071596.002023-02-036746Actual
15992276.002023-07-066717Actual
16734281.002023-08-056715Actual
7684200.002022-11-056718Budget
4316308.662022-08-056718Actual
1634775.232023-07-0667611Actual
12823156.002023-04-056716Actual
5814280.002022-10-056714Budget
3291671.002024-11-046756Actual
5113120.002022-09-056746Actual
33218315.662024-11-0467111Actual
2670788.972024-05-0467113Actual
36903243.322025-02-0367612Actual
5625209.002022-10-056713Actual
9701100.002023-01-036766Budget
20615540.002023-12-066713Actual
179670.002022-06-056756Budget
25071126.002024-04-046766Actual
20087330.002023-11-056717Actual
22002118.002024-01-036746Actual
1439612.462023-05-0567112Actual
5114100.002022-09-056746Budget
31915360.002024-10-046767Actual
9375203.002023-01-036765Actual
1997168.002023-11-056746Actual
12682280.002023-04-056715Budget
1530770.972023-06-0567411Actual
33453239.062024-11-0467612Actual
12272146.542023-03-056768Actual
19179282.902023-10-056728Actual
11840117.002023-03-056746Actual
15133176.842023-06-056728Actual
13496570.002023-05-056713Actual
34991365.002025-01-036715Actual
2146966.722023-12-0667611Actual
1522582.682023-06-0567111Actual
6564200.002022-10-056718Budget
9782330.002023-01-036717Actual
634186.002022-10-056766Actual
19058275.002023-10-056717Actual
52960.002022-05-056726Budget
20920136.002023-12-066716Actual
27592155.022024-06-0467311Actual
30500327.002024-09-046765Actual
11614200.002023-03-056765Budget
32413203.012024-10-0467213Actual
2035437.992023-11-0567311Actual
21770192.002024-01-036764Actual
2233067.782024-01-0367111Actual
3217687.992024-10-0467411Actual
7544280.002022-11-056717Budget
15609169.002023-07-066714Actual
10669200.002023-02-036736Budget
18207255.632023-09-056768Actual
6995280.002022-11-056764Budget

Generated 2025-06-04 12:39:01.984 UTC