[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9051100.002023-01-036763Budget
291575.002022-07-066756Actual
740770.002022-11-056756Budget
27679126.292024-06-0467611Actual
17178205.632023-08-056768Actual
4095151.002022-08-056766Actual
38673160.002025-04-056766Actual
1628747.572023-07-0667411Actual
11943100.002023-03-056766Budget
7872200.002022-12-066713Budget
2436542.252024-03-0467311Actual
1530770.972023-06-0567411Actual
3845200.002022-08-056716Budget
8482148.002022-12-066746Actual
634186.002022-10-056766Actual
9375203.002023-01-036765Actual
2972200.002022-07-066766Budget
8435100.002022-12-066736Budget
3764200.002022-08-056765Actual
482109.002022-05-056716Actual
2506200.002022-07-066764Budget
10029100.002023-01-036768Budget
626109.002022-05-056746Actual
28831184.812024-07-0567611Actual
1425122.042023-05-0567211Actual
950480.002023-01-036726Budget
3179286.002024-10-046756Actual
5113120.002022-09-056746Actual
33628583.002024-12-056713Actual
29037401.262024-07-0567213Actual
13746222.002023-05-056765Actual
2501350.002024-04-046746Actual
3709252.002022-08-056715Actual
8338140.002022-12-066716Actual
12743200.002023-04-056765Budget
3379200.002022-08-056713Budget
1539911.402023-06-0567112Actual
12085200.002023-03-056767Budget
8994200.002023-01-036713Budget
1524144.002022-06-056765Actual
33988137.002024-12-056736Actual
14101342.002023-05-056718Actual
2537017.782024-04-0467211Actual
1383441.002023-05-056726Actual
16026300.002023-07-066767Actual
37581384.002025-03-056717Actual
36585382.912025-02-036768Actual
28689217.782024-07-0567111Actual
15489592.002023-07-066713Actual
5299200.002022-09-056717Budget
67270.002022-05-056756Budget
2456912.462024-03-0467612Actual
1489655.002023-06-056746Actual
38170243.362025-03-0567613Actual
31824118.002024-10-046766Actual
3905331.612025-04-0567511Actual
31740136.002024-10-046736Actual
4235200.002022-08-056767Budget
7312100.002022-11-056736Budget
2764653.952024-06-0467511Actual
1001100.002022-05-056728Budget
7360100.002022-11-056746Budget
17765182.002023-09-056715Actual
26766246.872024-05-0467613Actual

Generated 2025-06-04 11:40:30.530 UTC