[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800940.002022-12-196773Budget
32386106.522024-10-1767113Actual
27358325.002024-06-176767Actual
34483212.472024-12-1867611Actual
6563478.362022-10-186718Actual
15992276.002023-07-196717Actual
14544341.002023-06-186763Actual
7215200.002022-11-186716Budget
2244480.552024-01-1667611Actual
11474272.002023-03-186764Actual
740659.002022-11-186756Actual
2138256.082023-12-1967311Actual
38441304.002025-04-186715Actual
35435255.632025-01-166768Actual
3193200.002022-07-196718Budget
8726200.002022-12-196767Budget
3241100.002022-07-196728Budget
2776625.232024-06-1767212Actual
13295200.002023-04-186718Budget
38170243.362025-03-1867613Actual
194718.212023-10-1867112Actual
3380132.002022-08-186713Actual
22271146.542024-01-166768Actual
9921200.002023-01-166718Budget
2341718.842024-02-1667511Actual
30877237.452024-09-176728Actual
21921117.002024-01-166716Actual
27036391.002024-06-176715Actual
33246133.742024-11-1767211Actual
10109165.002023-02-166713Actual
1058122.302022-05-186768Actual
33720139.002024-12-186773Actual
277251.002022-07-196726Actual
12354200.002023-04-186713Budget
31626386.002024-10-176765Actual
1002128.362022-05-186728Actual
18591324.002023-10-186763Actual
7313130.002022-11-186736Actual
1590296.002023-07-196756Actual
36903243.322025-02-1667612Actual
22898110.002024-02-166716Actual
12272146.542023-03-186768Actual
4316308.662022-08-186718Actual
1832148.632023-09-1867311Actual
37439234.002025-03-186736Actual
4688336.002022-09-186714Actual
2450429.002022-07-196714Actual
1460248.002023-06-186773Actual
33628583.002024-12-186713Actual
2602532.002024-05-176726Actual
4969159.002022-09-186716Actual
10669200.002023-02-166736Budget
1427877.362023-05-1867311Actual
2599878.002024-05-176716Actual
23631324.002024-03-176763Actual
26352393.512024-05-176768Actual
1606135.002022-06-186716Actual
20299124.172023-11-1867111Actual
2806698.002024-07-186773Actual
1430555.022023-05-1867411Actual

Generated 2025-06-17 23:43:19.996 UTC