[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24780161.002024-04-046764Actual
38885292.002025-04-056768Actual
38262361.002025-04-056763Actual
11696208.002023-03-056716Actual
1703117.002022-06-056736Actual
26977352.002024-06-046764Actual
12353209.002023-04-056713Actual
33333186.932024-11-0467611Actual
1249440.002023-04-056773Budget
2821234.002022-07-066736Actual
26292552.612024-05-046718Actual
2867100.002022-07-066746Budget
6422200.002022-10-056717Actual
8057408.002022-12-066714Actual
22747135.002024-02-036764Actual
9600100.002023-01-036746Budget
2495920.002024-04-046726Actual
12921156.002023-04-056736Actual
2263200.002022-07-066713Budget
10571200.002023-02-036716Budget
5218100.002022-09-056766Budget
2539753.952024-04-0467311Actual
235089.272024-02-0367112Actual
352056.002022-08-056773Actual
29898120.972024-08-0467311Actual
1999749.002023-11-056756Actual
29037401.262024-07-0567213Actual
3171254.002024-10-046726Actual
34603205.022024-12-0567612Actual
36644292.252025-02-0367111Actual
37581384.002025-03-056717Actual
681088.002022-11-056763Actual
23095350.002024-02-036717Actual
5813288.002022-10-056714Actual
35872281.962025-01-0367613Actual
3516594.002025-01-036746Actual
3439112.002022-08-056763Actual
2146966.722023-12-0667611Actual
2501350.002024-04-046746Actual
2393028.002024-03-046726Actual
1936280.002022-06-056717Budget
22713296.002024-02-036714Actual
12084147.002023-03-056767Actual
33720139.002024-12-056773Actual
3380132.002022-08-056713Actual
3298140.482022-07-066768Actual
1430555.022023-05-0567411Actual
2971177.002022-07-066766Actual
2235861.402024-01-0367211Actual
34071106.002024-12-056766Actual
17858157.002023-09-056716Actual
1997168.002023-11-056746Actual
2613794.002024-05-046766Actual
3861590.002025-04-056746Actual
31499570.002024-10-046714Actual
3905331.612025-04-0567511Actual
27619153.952024-06-0467411Actual
2040837.992023-11-0567511Actual
1587668.002023-07-066746Actual
1734612.462023-08-0567511Actual
6013266.002022-10-056765Actual
3052280.002022-07-066717Budget
29630663.002024-08-046717Actual
29247666.002024-08-046714Actual

Generated 2025-06-05 02:22:47.171 UTC