[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33246133.742024-11-0467211Actual
950480.002023-01-036726Budget
37384135.002025-03-056716Actual
13862109.002023-05-056736Actual
2140975.232023-12-0667411Actual
36903243.322025-02-0367612Actual
5872174.002022-10-056764Actual
19738156.002023-11-056764Actual
15489592.002023-07-066713Actual
2135558.212023-12-0667211Actual
25937308.002024-05-046765Actual
970296.002023-01-036766Actual
913140.002023-01-036773Budget
14129243.512023-05-056728Actual
2264204.002022-07-066713Actual
27478182.902024-06-046768Actual
2821234.002022-07-066736Actual
5544100.002022-09-056768Budget
14511364.002023-06-056713Actual
2867100.002022-07-066746Budget
2613794.002024-05-046766Actual
1729263.532023-08-0567311Actual
4363100.002022-08-056728Budget
179760.002022-06-056756Actual
11614200.002023-03-056765Budget
5953280.002022-10-056715Budget
30195281.962024-08-0467613Actual
21651240.002024-01-036763Actual
19151517.762023-10-056718Actual
20615540.002023-12-066713Actual
2495920.002024-04-046726Actual
29630663.002024-08-046717Actual
2445296.512024-03-0467611Actual
19058275.002023-10-056717Actual
3516594.002025-01-036746Actual
1941290.122023-10-0567611Actual
576662.002022-10-056773Actual
20735255.002023-12-066714Actual
2105679.002023-12-066766Actual
52960.002022-05-056726Budget
1383441.002023-05-056726Actual
3943120.002022-08-056736Actual
1605100.002022-06-056716Budget
21921117.002024-01-036716Actual
3217687.992024-10-0467411Actual
521796.002022-09-056766Actual
4364235.932022-08-056728Actual
6191169.002022-10-056736Actual
21862138.002024-01-036765Actual
12823156.002023-04-056716Actual
27916338.102024-06-0467613Actual
4501200.002022-09-056713Budget
21207567.762023-12-066718Actual
1287153.002023-04-056726Actual
4560100.002022-09-056763Budget
5218100.002022-09-056766Budget
17058248.002023-08-056767Actual
22152250.002024-01-036767Actual
31740136.002024-10-046736Actual
1484262.002023-06-056726Actual
35576129.482025-01-0367411Actual
20769169.002023-12-066764Actual

Generated 2025-06-05 03:02:59.468 UTC