[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179760.002022-06-046756Actual
9552100.002023-01-026736Budget
34483212.472024-12-0467611Actual
455991.002022-09-046763Actual
1287153.002023-04-046726Actual
1059100.002022-05-046768Budget
38824572.302025-04-046718Actual
21921117.002024-01-026716Actual
5952256.002022-10-046715Actual
12742180.002023-04-046765Actual
2867100.002022-07-056746Budget
2471958.002024-04-036773Actual
30078194.382024-08-0367612Actual
22747135.002024-02-026764Actual
37673531.392025-03-046718Actual
3179286.002024-10-036756Actual
21207567.762023-12-056718Actual
2075200.002022-06-046718Budget
38999120.972025-04-0467311Actual
30500327.002024-09-036765Actual
1646311.402023-07-0567612Actual
1495491.002023-06-046766Actual
35813103.012025-01-0267113Actual
23597512.002024-03-036713Actual
9052108.002023-01-026763Actual
1525316.722023-06-0467211Actual
2946053.002024-08-036726Actual
26824330.002024-06-036713Actual
17587286.002023-09-046763Actual
37523145.002025-03-046766Actual
12214100.002023-03-046728Budget
6482273.002022-10-046767Actual
4688336.002022-09-046714Actual
1626037.992023-07-0567311Actual
37734485.942025-03-046768Actual
2891831.612024-07-0467212Actual
24747263.002024-04-036714Actual
2971177.002022-07-056766Actual
21651240.002024-01-026763Actual
15736135.002023-07-056765Actual
12920200.002023-04-046736Budget
19831156.002023-11-046765Actual
7790100.002022-11-046768Budget
13343100.002023-04-046728Budget
18207255.632023-09-046768Actual
23903176.002024-03-036716Actual
2076304.122022-06-046718Actual
25686405.002024-05-036713Actual
16555270.002023-08-046763Actual
12413100.002023-04-046763Budget
2439256.082024-03-0367411Actual
22271146.542024-01-026768Actual
3989100.002022-08-046746Budget
8993160.002023-01-026713Actual
39206281.622025-04-0467612Actual
29630663.002024-08-036717Actual

Generated 2025-06-03 13:38:24.678 UTC