[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10168100.002023-02-016763Budget
38228380.002025-04-036713Actual
8116280.002022-12-046764Budget
26292552.612024-05-026718Actual
52960.002022-05-036726Budget
1528039.062023-06-0367311Actual
32002266.242024-10-026728Actual
6809100.002022-11-036763Budget
12823156.002023-04-036716Actual
3380132.002022-08-036713Actual
15140.002022-05-036773Budget
27358325.002024-06-026767Actual
6752200.002022-11-036713Budget
1024740.002023-02-016773Budget
970296.002023-01-016766Actual
13074114.002023-04-036766Actual
38113195.992025-03-0367113Actual
7545370.002022-11-036717Actual
70100.002022-05-036763Budget
29037401.262024-07-0367213Actual
235089.272024-02-0167112Actual
30466365.002024-09-026715Actual
13712264.002023-05-036715Actual
9969100.002023-01-016728Budget
240140.002022-07-046773Budget
3052280.002022-07-046717Budget
194987.142023-10-0367212Actual
4970200.002022-09-036716Budget
1793971.002023-09-036746Actual
27916338.102024-06-0267613Actual
36465325.002025-02-016767Actual
12084147.002023-03-036767Actual
30877237.452024-09-026728Actual
2505156.002022-07-046764Actual
5298168.002022-09-036717Actual
30017160.342024-08-0267112Actual
2075200.002022-06-036718Budget
25903256.002024-05-026715Actual
2235861.402024-01-0167211Actual
37291540.002025-03-036715Actual
30500327.002024-09-026765Actual
7872200.002022-12-046713Budget
27798196.512024-06-0267612Actual
2821234.002022-07-046736Actual
38824572.302025-04-036718Actual
2642192.002022-07-046765Actual
33841265.002024-12-036715Actual
1702200.002022-06-036736Budget
3782134.802025-03-0367211Actual
34129646.002024-12-036717Actual
18917118.002023-10-036736Actual
614162.002022-10-036726Actual
3709252.002022-08-036715Actual
18207255.632023-09-036768Actual
1174394.002023-03-036726Actual
740659.002022-11-036756Actual

Generated 2025-06-02 15:19:01.187 UTC