[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13807139.002023-05-066716Actual
21148320.002023-12-076767Actual
36175248.002025-02-046765Actual
22152250.002024-01-046767Actual
3299100.002022-07-076768Budget
26413100.762024-05-0567111Actual
12025176.002023-03-066717Actual
6752200.002022-11-066713Budget
1534067.782023-06-0667611Actual
1585092.002023-07-076736Actual
24661250.002024-04-056763Actual
3846176.002022-08-066716Actual
1525200.002022-06-066765Budget
11087100.002023-02-046728Budget
36082468.002025-02-046764Actual
10819100.002023-02-046766Budget
34689155.642024-12-0667213Actual
12084147.002023-03-066767Actual
22898110.002024-02-046716Actual
8726200.002022-12-076767Budget
1071596.002023-02-046746Actual
34991365.002025-01-046715Actual
1626037.992023-07-0767311Actual
8116280.002022-12-076764Budget
32294112.462024-10-0567112Actual
2954070.002024-08-056756Actual
38885292.002025-04-066768Actual
38228380.002025-04-066713Actual
27974347.002024-07-066713Actual
463960.002022-09-066773Budget
20769169.002023-12-076764Actual
12920200.002023-04-066736Budget
28008357.002024-07-066763Actual
32750445.002024-11-056765Actual
7077200.002022-11-066715Budget
1894385.002023-10-066746Actual
23188342.002024-02-046718Actual
9600100.002023-01-046746Budget
579211.002022-05-066736Actual
22685100.002024-02-046773Actual
2292524.002024-02-046726Actual
6342100.002022-10-066766Budget
37439234.002025-03-066736Actual
10354200.002023-02-046764Budget
31824118.002024-10-056766Actual
23597512.002024-03-056713Actual
7731100.002022-11-066728Budget
28890173.102024-07-0667112Actual
2138256.082023-12-0767311Actual
1383240.002022-06-066764Actual
16827157.002023-08-066716Actual
4177264.002022-08-066717Actual
33098658.672024-11-056718Actual
1749100.002022-06-066746Budget
1141200.002022-06-066713Budget
38140267.922025-03-0667213Actual
351960.002022-08-066773Budget
2806698.002024-07-066773Actual
6191169.002022-10-066736Actual
5545122.302022-09-066768Actual
25283205.632024-04-056768Actual
623796.002022-10-066746Actual
14722231.002023-06-066715Actual
1174394.002023-03-066726Actual

Generated 2025-06-05 10:46:15.819 UTC