[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059100.002022-05-146768Budget
740659.002022-11-146756Actual
26292552.612024-05-136718Actual
4889200.002022-09-146765Budget
2433833.742024-03-1367211Actual
22839270.002024-02-126765Actual
28510308.002024-07-146767Actual
9701100.002023-01-126766Budget
23095350.002024-02-126717Actual
38441304.002025-04-146715Actual
2450429.002022-07-156714Actual
2560017.782024-04-1367612Actual
800940.002022-12-156773Budget
970296.002023-01-126766Actual
33782468.002024-12-146764Actual
1427877.362023-05-1467311Actual
27592155.022024-06-1367311Actual
3634177.002025-02-126756Actual
20208310.182023-11-146728Actual
628470.002022-10-146756Budget
3058653.002024-09-136726Actual
482109.002022-05-146716Actual
4316308.662022-08-146718Actual
37078627.002025-03-146713Actual
2244480.552024-01-1267611Actual
1425122.042023-05-1467211Actual
7544280.002022-11-146717Budget
964670.002023-01-126756Budget
21114330.002023-12-156717Actual
23631324.002024-03-136763Actual
1558193.002023-07-156773Actual
6013266.002022-10-146765Actual
2610550.002024-05-136756Actual
15795105.002023-07-156716Actual
35576129.482025-01-1267411Actual
29069155.642024-07-1467613Actual
3567280.002022-08-146714Budget
7313130.002022-11-146736Actual
27417679.882024-06-136718Actual
6611182.902022-10-146728Actual
15105384.422023-06-146718Actual
35694123.102025-01-1267112Actual
2439256.082024-03-1367411Actual
29037401.262024-07-1467213Actual
730200.002022-05-146766Budget
8912100.002022-12-156768Budget
22002118.002024-01-126746Actual
21921117.002024-01-126716Actual
871200.002022-05-146767Budget
12683225.002023-04-146715Actual
24219304.122024-03-136728Actual
351960.002022-08-146773Budget
34932429.002025-01-126764Actual
1001100.002022-05-146728Budget
21235243.512023-12-156728Actual
3214996.512024-10-1367311Actual
2233067.782024-01-1267111Actual
10900250.002023-02-126717Actual
2449380.002022-07-156714Budget
9553156.002023-01-126736Actual
21976167.002024-01-126736Actual
1433745.442023-05-1467611Actual

Generated 2025-06-13 12:04:54.806 UTC