[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6238100.002022-10-146746Budget
16521405.002023-08-146713Actual
29572165.002024-08-136766Actual
11286100.002023-03-146763Budget
23129330.002024-02-126767Actual
27182220.002024-06-136736Actual
35840281.962025-01-1267213Actual
26292552.612024-05-136718Actual
291470.002022-07-156756Budget
29843225.232024-08-1367111Actual
24932106.002024-04-136716Actual
1460248.002023-06-146773Actual
25071126.002024-04-136766Actual
1530770.972023-06-1467411Actual
13154200.002023-04-146717Budget
3299100.002022-07-156768Budget
21001101.002023-12-156746Actual
23188342.002024-02-126718Actual
2954070.002024-08-136756Actual
69104.002022-05-146763Actual
30164225.822024-08-1367213Actual
4748200.002022-09-146764Budget
39292317.052025-04-1467213Actual
10491273.002023-02-126765Actual
38673160.002025-04-146766Actual
852970.002022-12-156756Budget
5872174.002022-10-146764Actual
22211451.092024-01-126718Actual
18266107.142023-09-1467111Actual
9553156.002023-01-126736Actual
6809100.002022-11-146763Budget
3242151.082022-07-156728Actual
1076260.002023-02-126756Budget
340200.002022-05-146715Budget
25720283.002024-05-136763Actual
179670.002022-06-146756Budget
144236.082023-05-1467212Actual
2879830.552024-07-1467511Actual
36843124.172025-02-1267112Actual
30614121.002024-09-136736Actual
10959280.002023-02-126767Actual
14162266.242023-05-146768Actual
11473200.002023-03-146764Budget
22593450.002024-02-126713Actual
127740.002022-06-146773Budget
31143160.342024-09-1367112Actual
2398467.002024-03-136746Actual
12354200.002023-04-146713Budget
3053310.002022-07-156717Actual
30698136.002024-09-136766Actual
2140975.232023-12-1567411Actual
37701437.452025-03-146728Actual
1938031.612023-10-1467511Actual
5218100.002022-09-146766Budget
29751266.242024-08-136728Actual
1188741.002023-03-146756Actual
20615540.002023-12-156713Actual
482109.002022-05-146716Actual
27445304.122024-06-136728Actual
8586100.002022-12-156766Budget
2138256.082023-12-1567311Actual
1702200.002022-06-146736Budget

Generated 2025-06-13 04:46:39.547 UTC