[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838674.002024-07-036756Actual
20208310.182023-11-036728Actual
32890135.002024-11-026746Actual
3709252.002022-08-036715Actual
1999749.002023-11-036756Actual
11473200.002023-03-036764Budget
12682280.002023-04-036715Budget
24747263.002024-04-026714Actual
1626037.992023-07-0467311Actual
22627300.002024-02-016763Actual
15643234.002023-07-046764Actual
3058653.002024-09-026726Actual
1534067.782023-06-0367611Actual
399200.002022-05-036765Budget
28951216.722024-07-0367612Actual
3511169.002025-01-016726Actual
31379594.002024-10-026713Actual
1495491.002023-06-036766Actual
165443.002022-06-036726Actual
521796.002022-09-036766Actual
8058280.002022-12-046714Budget
32716403.002024-11-026715Actual
10110200.002023-02-016713Budget
35374651.092025-01-016718Actual
18266107.142023-09-0367111Actual
30466365.002024-09-026715Actual
22118297.002024-01-016717Actual
3989100.002022-08-036746Budget
1433745.442023-05-0367611Actual
16827157.002023-08-036716Actual
35435255.632025-01-016768Actual
27679126.292024-06-0267611Actual
3749190.002025-03-036756Actual
1528039.062023-06-0367311Actual
18591324.002023-10-036763Actual
179670.002022-06-036756Budget
1832148.632023-09-0367311Actual
1690891.002023-08-036746Actual
33539253.892024-11-0267213Actual
37581384.002025-03-036717Actual
5066100.002022-09-036736Budget
576560.002022-10-036773Budget
28279214.002024-07-036716Actual
25937308.002024-05-026765Actual
2921999.002024-08-026773Actual
33333186.932024-11-0267611Actual
2300578.002024-02-016756Actual
2044168.852023-11-0367611Actual
7872200.002022-12-046713Budget
53074.002022-05-036726Actual
34778462.002025-01-016713Actual
23188342.002024-02-016718Actual
2241270.972024-01-0167411Actual
21976167.002024-01-016736Actual
4560100.002022-09-036763Budget
11413396.002023-03-036714Actual
2040837.992023-11-0367511Actual
37325328.002025-03-036765Actual
2537017.782024-04-0267211Actual
10668234.002023-02-016736Actual
26977352.002024-06-026764Actual
26734185.472024-05-0267213Actual
36315165.002025-02-016746Actual
13074114.002023-04-036766Actual

Generated 2025-06-02 23:35:41.791 UTC