[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20735255.002023-12-056714Actual
7545370.002022-11-046717Actual
1543115.652023-06-0467612Actual
1439612.462023-05-0467112Actual
10353162.002023-02-026764Actual
19212160.182023-10-046768Actual
18591324.002023-10-046763Actual
2194847.002024-01-026726Actual
17178205.632023-08-046768Actual
6191169.002022-10-046736Actual
2649565.652024-05-0367411Actual
1640611.402023-07-0567112Actual
240140.002022-07-056773Budget
8528111.002022-12-056756Actual
34898486.002025-01-026714Actual
3560327.362025-01-0267511Actual
1492280.002023-06-046756Actual
35522107.142025-01-0267211Actual
2297950.002024-02-026746Actual
2070772.002023-12-056773Actual
26734185.472024-05-0367213Actual
33841265.002024-12-046715Actual
1197156.002022-06-046763Actual
27916338.102024-06-0367613Actual
3241100.002022-07-056728Budget
33512122.312024-11-0367113Actual
5066100.002022-09-046736Budget
3147198.002024-10-036773Actual
1141200.002022-06-046713Budget
26413100.762024-05-0367111Actual
8116280.002022-12-056764Budget
3066657.002024-09-036756Actual
14162266.242023-05-046768Actual
2105679.002023-12-056766Actual
23216219.272024-02-026728Actual
4363100.002022-08-046728Budget
27208110.002024-06-036746Actual
2398467.002024-03-036746Actual
30698136.002024-09-036766Actual
12085200.002023-03-046767Budget
3298140.482022-07-056768Actual
32294112.462024-10-0367112Actual
22713296.002024-02-026714Actual
37581384.002025-03-046717Actual
1723769.912023-08-0467111Actual
7683319.272022-11-046718Actual
32002266.242024-10-036728Actual
32750445.002024-11-036765Actual
5686100.002022-10-046763Budget
27324442.002024-06-036717Actual
28418157.002024-07-046766Actual
12921156.002023-04-046736Actual
291470.002022-07-056756Budget
33218315.662024-11-0367111Actual
10167102.002023-02-026763Actual
2076304.122022-06-046718Actual
501853.002022-09-046726Actual
28597351.092024-07-046728Actual
2044168.852023-11-0467611Actual
1999749.002023-11-046756Actual
740659.002022-11-046756Actual
1703117.002022-06-046736Actual
20180501.092023-11-046718Actual
10572156.002023-02-026716Actual

Generated 2025-06-03 17:34:31.976 UTC