[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35281320.002025-01-036717Actual
5626200.002022-10-056713Budget
27036391.002024-06-046715Actual
2194847.002024-01-036726Actual
18591324.002023-10-056763Actual
1433745.442023-05-0567611Actual
37465100.002025-03-056746Actual
29161326.002024-08-046763Actual
29340328.002024-08-046715Actual
34222434.422024-12-056718Actual
1994259.002022-06-056767Actual
2830646.002024-07-056726Actual
20649288.002023-12-066763Actual
39145149.702025-04-0567112Actual
12823156.002023-04-056716Actual
31024140.122024-09-0467311Actual
2401073.002024-03-046756Actual
1430555.022023-05-0567411Actual
953200.002022-05-056718Budget
205278.212023-11-0567212Actual
26944684.002024-06-046714Actual
14162266.242023-05-056768Actual
33453239.062024-11-0467612Actual
11555280.002023-03-056715Budget
18088208.002023-09-056767Actual
37078627.002025-03-056713Actual
8855146.542022-12-066728Actual
3241100.002022-07-066728Budget
10353162.002023-02-036764Actual
9600100.002023-01-036746Budget
23810216.002024-03-046715Actual
2610550.002024-05-046756Actual
25071126.002024-04-046766Actual
27592155.022024-06-0467311Actual
19705312.002023-11-056714Actual
1834863.532023-09-0567411Actual
34341308.212024-12-0567111Actual
351960.002022-08-056773Budget
28476544.002024-07-056717Actual
614162.002022-10-056726Actual
22839270.002024-02-036765Actual
4363100.002022-08-056728Budget
4560100.002022-09-056763Budget
21148320.002023-12-066767Actual
10028167.752023-01-036768Actual
2495920.002024-04-046726Actual
3942100.002022-08-056736Budget
3511169.002025-01-036726Actual
2038145.442023-11-0567411Actual
11286100.002023-03-056763Budget
1952817.782023-10-0567612Actual
34423149.702024-12-0567411Actual
36784199.702025-02-0367611Actual
23249273.812024-02-036768Actual
32890135.002024-11-046746Actual
2152815.652023-12-0667112Actual

Generated 2025-06-04 23:01:48.998 UTC