[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830646.002024-07-136726Actual
501770.002022-09-136726Budget
194718.212023-10-1367112Actual
26053122.002024-05-126736Actual
11413396.002023-03-136714Actual
20029108.002023-11-136766Actual
2244480.552024-01-1167611Actual
2449380.002022-07-146714Budget
2105679.002023-12-146766Actual
1840860.332023-09-1367611Actual
3567280.002022-08-136714Budget
3004534.802024-08-1267212Actual
1465252.002022-06-136715Actual
2451115.652024-03-1267112Actual
13403100.002023-04-136768Budget
1995200.002022-06-136767Budget
3298140.482022-07-146768Actual
28951216.722024-07-1367612Actual
34250376.852024-12-136728Actual
67270.002022-05-136756Budget
634186.002022-10-136766Actual
3112196.002022-07-146767Actual
2439256.082024-03-1267411Actual
5625209.002022-10-136713Actual
1726543.312023-08-1367211Actual
26734185.472024-05-1267213Actual
8256200.002022-12-146765Budget
1749100.002022-06-136746Budget
9783280.002023-01-116717Budget
11228200.002023-03-136713Budget
6013266.002022-10-136765Actual
38885292.002025-04-136768Actual
8434169.002022-12-146736Actual
15643234.002023-07-146764Actual
9600100.002023-01-116746Budget
2820200.002022-07-146736Budget
838580.002022-12-146726Budget
23129330.002024-02-116767Actual
2297950.002024-02-116746Actual
3053310.002022-07-146717Actual
34720253.892024-12-1367613Actual
13746222.002023-05-136765Actual
4969159.002022-09-136716Actual
10820114.002023-02-116766Actual
1058122.302022-05-136768Actual
4970200.002022-09-136716Budget
6752200.002022-11-136713Budget
14544341.002023-06-136763Actual
11039423.822023-02-116718Actual
8667280.002022-12-146717Budget
13807139.002023-05-136716Actual
12542286.002023-04-136714Actual
9922342.002023-01-116718Actual
12682280.002023-04-136715Budget
9456200.002023-01-116716Budget
37384135.002025-03-136716Actual
17858157.002023-09-136716Actual
2506200.002022-07-146764Budget
31685200.002024-10-126716Actual
2954070.002024-08-126756Actual
1460248.002023-06-136773Actual
2235861.402024-01-1167211Actual

Generated 2025-06-12 18:26:27.724 UTC