[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29664240.002024-08-036767Actual
5814280.002022-10-046714Budget
14101342.002023-05-046718Actual
1001100.002022-05-046728Budget
205007.142023-11-0467112Actual
4364235.932022-08-046728Actual
27068208.002024-06-036765Actual
2644134.802024-05-0367211Actual
852970.002022-12-056756Budget
38348399.002025-04-046714Actual
38262361.002025-04-046763Actual
1528039.062023-06-0467311Actual
950480.002023-01-026726Budget
6238100.002022-10-046746Budget
30500327.002024-09-036765Actual
13590116.002023-05-046773Actual
6995280.002022-11-046764Budget
5686100.002022-10-046763Budget
29247666.002024-08-036714Actual
11228200.002023-03-046713Budget
2946053.002024-08-036726Actual
35813103.012025-01-0267113Actual
36644292.252025-02-0267111Actual
1734612.462023-08-0467511Actual
10354200.002023-02-026764Budget
37673531.392025-03-046718Actual
838580.002022-12-056726Budget
39086168.852025-04-0467611Actual
15046250.002023-06-046767Actual
14630203.002023-06-046714Actual
17553400.002023-09-046713Actual
464064.002022-09-046773Actual
24132234.002024-03-036767Actual
403755.002022-08-046756Actual
13343100.002023-04-046728Budget
13618270.002023-05-046714Actual
31915360.002024-10-036767Actual
38824572.302025-04-046718Actual
1886276.002023-10-046716Actual
35754324.172025-01-0267612Actual
5067140.002022-09-046736Actual
6563478.362022-10-046718Actual
27266157.002024-06-036766Actual
28890173.102024-07-0467112Actual
2607992.002024-05-036746Actual
2972200.002022-07-056766Budget
67270.002022-05-046756Budget
36289197.002025-02-026736Actual
16827157.002023-08-046716Actual
455991.002022-09-046763Actual
3147198.002024-10-036773Actual
4420160.182022-08-046768Actual
24661250.002024-04-036763Actual
7603264.002022-11-046767Actual
18769209.002023-10-046715Actual
3193200.002022-07-056718Budget
27208110.002024-06-036746Actual
341208.002022-05-046715Actual
30195281.962024-08-0367613Actual
2238575.232024-01-0267311Actual
37325328.002025-03-046765Actual
30017160.342024-08-0367112Actual

Generated 2025-06-03 20:38:34.032 UTC