[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8808382.912022-12-066718Actual
16768240.002023-08-056765Actual
29784372.302024-08-046768Actual
22060148.002024-01-036766Actual
1188660.002023-03-056756Budget
52960.002022-05-056726Budget
12165243.512023-03-056718Actual
28360146.002024-07-056746Actual
29374234.002024-08-046765Actual
31143160.342024-09-0467112Actual
2921999.002024-08-046773Actual
165443.002022-06-056726Actual
32657336.002024-11-046764Actual
1076260.002023-02-036756Budget
3283660.002024-11-046726Actual
11614200.002023-03-056765Budget
34689155.642024-12-0567213Actual
1936280.002022-06-056717Budget
1136640.002023-03-056773Budget
614270.002022-10-056726Budget
7684200.002022-11-056718Budget
3291671.002024-11-046756Actual
2670788.972024-05-0467113Actual
22627300.002024-02-036763Actual
1484262.002023-06-056726Actual
13214154.002023-04-056767Actual
501853.002022-09-056726Actual
34129646.002024-12-056717Actual
2548380.552024-04-0467611Actual
28418157.002024-07-056766Actual
11474272.002023-03-056764Actual
36784199.702025-02-0367611Actual
19586585.002023-11-056713Actual
33098658.672024-11-046718Actual
482109.002022-05-056716Actual
8913110.172022-12-066768Actual
12413100.002023-04-056763Budget
6670213.212022-10-056768Actual
11040200.002023-02-036718Budget
3637389.002025-02-036766Actual
291575.002022-07-066756Actual
258200.002022-05-056764Budget
34423149.702024-12-0567411Actual
1685447.002023-08-056726Actual
341208.002022-05-056715Actual
30253479.002024-09-046713Actual
4315200.002022-08-056718Budget
31379594.002024-10-046713Actual
2194847.002024-01-036726Actual
36726129.482025-02-0367411Actual
3567280.002022-08-056714Budget
1249340.002023-04-056773Actual
13530308.002023-05-056763Actual
194987.142023-10-0567212Actual
3457085.872024-12-0567212Actual
29247666.002024-08-046714Actual

Generated 2025-06-05 02:46:03.473 UTC