[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27537255.022024-06-1767111Actual
194987.142023-10-1867212Actual
1703117.002022-06-186736Actual
12084147.002023-03-186767Actual
14663164.002023-06-186764Actual
2445296.512024-03-1767611Actual
2398467.002024-03-176746Actual
2233067.782024-01-1667111Actual
38765242.002025-04-186767Actual
3342026.292024-11-1767212Actual
255695.012024-04-1767212Actual
1834863.532023-09-1867411Actual
36962162.662025-02-1667113Actual
2610550.002024-05-176756Actual
4363100.002022-08-186728Budget
6938385.002022-11-186714Actual
4177264.002022-08-186717Actual
36585382.912025-02-166768Actual
5113120.002022-09-186746Actual
2830646.002024-07-186726Actual
1932642.252023-10-1867311Actual
950480.002023-01-166726Budget
13862109.002023-05-186736Actual
389486.002022-08-186726Actual
38113195.992025-03-1867113Actual
28476544.002024-07-186717Actual
2152815.652023-12-1967112Actual
35840281.962025-01-1667213Actual
16641195.002023-08-186714Actual
25222334.422024-04-176718Actual
16882202.002023-08-186736Actual
36175248.002025-02-166765Actual
127740.002022-06-186773Budget
3572275.232025-01-1667212Actual
28951216.722024-07-1867612Actual
38972110.342025-04-1867211Actual
11040200.002023-02-166718Budget
16146255.632023-07-196768Actual
37523145.002025-03-186766Actual
33874410.002024-12-186765Actual
521796.002022-09-186766Actual
14040333.002023-05-186767Actual
31321281.962024-09-1767613Actual
36552337.452025-02-166728Actual
6482273.002022-10-186767Actual
2642192.002022-07-196765Actual
2756582.682024-06-1767211Actual
7791151.082022-11-186768Actual
1249440.002023-04-186773Budget
10819100.002023-02-166766Budget
38054256.082025-03-1867612Actual
12968109.002023-04-186746Actual
34898486.002025-01-166714Actual
12174.002022-05-186713Actual
21921117.002024-01-166716Actual
34603205.022024-12-1867612Actual

Generated 2025-06-17 07:01:00.667 UTC