[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8057408.002022-12-196714Actual
1995200.002022-06-186767Budget
35840281.962025-01-1667213Actual
27208110.002024-06-176746Actual
1136640.002023-03-186773Budget
179670.002022-06-186756Budget
32294112.462024-10-1767112Actual
38852246.542025-04-186728Actual
2542444.382024-04-1767411Actual
33748432.002024-12-186714Actual
1530770.972023-06-1867411Actual
11793200.002023-03-186736Budget
1929912.462023-10-1867211Actual
165443.002022-06-186726Actual
389370.002022-08-186726Budget
2587160.002022-07-196715Actual
801036.002022-12-196773Actual
28186351.002024-07-186715Actual
7077200.002022-11-186715Budget
24627510.002024-04-176713Actual
1558193.002023-07-196773Actual
3637389.002025-02-166766Actual
205007.142023-11-1867112Actual
32445190.732024-10-1767613Actual
4421100.002022-08-186768Budget
24251237.452024-03-176768Actual
67270.002022-05-186756Budget
11040200.002023-02-166718Budget
27324442.002024-06-176717Actual
12823156.002023-04-186716Actual
3052280.002022-07-196717Budget
225035.012024-01-1667112Actual
2806698.002024-07-186773Actual
17058248.002023-08-186767Actual
20208310.182023-11-186728Actual
5872174.002022-10-186764Actual
277251.002022-07-196726Actual
29488167.002024-08-176736Actual
7790100.002022-11-186768Budget
31592540.002024-10-176715Actual
11285120.002023-03-186763Actual
32413203.012024-10-1767213Actual
12967100.002023-04-186746Budget
33006476.002024-11-176717Actual
11088146.542023-02-166728Actual
23751169.002024-03-176764Actual
2321116.002022-07-196763Actual
2138256.082023-12-1967311Actual
6612100.002022-10-186728Budget
6563478.362022-10-186718Actual
21862138.002024-01-166765Actual
9318224.002023-01-166715Actual
576560.002022-10-186773Budget
31321281.962024-09-1767613Actual
32503630.002024-11-176713Actual
19179282.902023-10-186728Actual

Generated 2025-06-18 01:16:32.974 UTC