[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035437.992023-11-0567311Actual
14870176.002023-06-056736Actual
32890135.002024-11-046746Actual
37701437.452025-03-056728Actual
5545122.302022-09-056768Actual
464064.002022-09-056773Actual
30849887.462024-09-046718Actual
2642192.002022-07-066765Actual
2891831.612024-07-0567212Actual
801036.002022-12-066773Actual
36289197.002025-02-036736Actual
1062080.002023-02-036726Budget
3283660.002024-11-046726Actual
17553400.002023-09-056713Actual
13343100.002023-04-056728Budget
36552337.452025-02-036728Actual
1888954.002023-10-056726Actual
14129243.512023-05-056728Actual
9783280.002023-01-036717Budget
22002118.002024-01-036746Actual
10901200.002023-02-036717Budget
11040200.002023-02-036718Budget
14756150.002023-06-056765Actual
1249440.002023-04-056773Budget
838681.002022-12-066726Actual
14722231.002023-06-056715Actual
6937280.002022-11-056714Budget
23249273.812024-02-036768Actual
3626143.002025-02-036726Actual
7359182.002022-11-056746Actual
7215200.002022-11-056716Budget
10819100.002023-02-036766Budget
2055724.162023-11-0567612Actual
30137141.612024-08-0467113Actual
3147198.002024-10-046773Actual
2670788.972024-05-0467113Actual
1796559.002023-09-056756Actual
29723651.092024-08-046718Actual
950480.002023-01-036726Budget
2183100.002022-06-056768Budget
913140.002023-01-036773Budget
144236.082023-05-0567212Actual
2501350.002024-04-046746Actual
2548380.552024-04-0467611Actual
13807139.002023-05-056716Actual
1793971.002023-09-056746Actual
31685200.002024-10-046716Actual
1690891.002023-08-056746Actual
29751266.242024-08-046728Actual
29488167.002024-08-046736Actual
38824572.302025-04-056718Actual
14663164.002023-06-056764Actual
35813103.012025-01-0367113Actual
3568308.002022-08-056714Actual
36903243.322025-02-0367612Actual
4095151.002022-08-056766Actual
164339.272023-07-0667212Actual
1384200.002022-06-056764Budget
27884295.992024-06-0467213Actual
28418157.002024-07-056766Actual
1142220.002022-06-056713Actual
10353162.002023-02-036764Actual
4969159.002022-09-056716Actual
10109165.002023-02-036713Actual

Generated 2025-06-04 11:06:02.837 UTC