[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10669200.002023-01-316736Budget
29784372.302024-08-016768Actual
25250205.632024-04-016728Actual
37325328.002025-03-026765Actual
9552100.002022-12-316736Budget
35549129.482024-12-3167311Actual
964670.002022-12-316756Budget
35872281.962024-12-3167613Actual
3943120.002022-08-026736Actual
1749520.972023-08-0267612Actual
800940.002022-12-036773Budget
3856174.002025-04-026726Actual
5438200.002022-09-026718Budget
67270.002022-05-026756Budget
24219304.122024-03-016728Actual
38765242.002025-04-026767Actual
6611182.902022-10-026728Actual
1796559.002023-09-026756Actual
3864180.002025-04-026756Actual
726380.002022-11-026726Budget
1427877.362023-05-0267311Actual
2140975.232023-12-0367411Actual
3112196.002022-07-036767Actual
2971177.002022-07-036766Actual
6482273.002022-10-026767Actual
1605100.002022-06-026716Budget
36726129.482025-01-3167411Actual
38944276.302025-04-0267111Actual
2152815.652023-12-0367112Actual
2344996.512024-01-3167611Actual
29514104.002024-08-016746Actual
37465100.002025-03-026746Actual
2445296.512024-03-0167611Actual
10109165.002023-01-316713Actual
3176694.002024-10-016746Actual
31499570.002024-10-016714Actual
3602193.002025-01-316773Actual
34250376.852024-12-026728Actual
2368970.002024-03-016773Actual
20861270.002023-12-036765Actual
9841200.002022-12-316767Budget
2401073.002024-03-016756Actual
17553400.002023-09-026713Actual
35025277.002024-12-316765Actual
953200.002022-05-026718Budget
22002118.002023-12-316746Actual
10354200.002023-01-316764Budget
3572275.232024-12-3167212Actual
38228380.002025-04-026713Actual
2032722.042023-11-0267211Actual
16205109.272023-07-0367111Actual
4234210.002022-08-026767Actual
2202842.002023-12-316756Actual
3990105.002022-08-026746Actual
23958102.002024-03-016736Actual
39324211.782025-04-0267613Actual
38824572.302025-04-026718Actual
14162266.242023-05-026768Actual
21001101.002023-12-036746Actual
38170243.362025-03-0267613Actual
8434169.002022-12-036736Actual
1937252.002022-06-026717Actual
4688336.002022-09-026714Actual
16827157.002023-08-026716Actual

Generated 2025-06-01 07:57:10.672 UTC