[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481100.002022-05-136716Budget
2433833.742024-03-1267211Actual
7215200.002022-11-136716Budget
3457085.872024-12-1367212Actual
30466365.002024-09-126715Actual
3627189.002022-08-136764Actual
22593450.002024-02-116713Actual
11943100.002023-03-136766Budget
7545370.002022-11-136717Actual
11554224.002023-03-136715Actual
35402298.062025-01-116728Actual
4363100.002022-08-136728Budget
19677160.002023-11-136773Actual
6012200.002022-10-136765Budget
11200.002022-05-136713Budget
2891831.612024-07-1367212Actual
1174480.002023-03-136726Budget
2241270.972024-01-1167411Actual
3708280.002022-08-136715Budget
3628200.002022-08-136764Budget
13746222.002023-05-136765Actual
1634775.232023-07-1467611Actual
14870176.002023-06-136736Actual
24661250.002024-04-126763Actual
2333644.382024-02-1167211Actual
3299100.002022-07-146768Budget
34250376.852024-12-136728Actual
3568308.002022-08-136714Actual
2321116.002022-07-146763Actual
205007.142023-11-1367112Actual
4560100.002022-09-136763Budget
16827157.002023-08-136716Actual
2124219.272022-06-136728Actual
8807200.002022-12-146718Budget
812280.002022-05-136717Budget
24839162.002024-04-126715Actual
4096100.002022-08-136766Budget
15140.002022-05-136773Budget
1489655.002023-06-136746Actual
32809156.002024-11-126716Actual
3626143.002025-02-116726Actual
17858157.002023-09-136716Actual
1528039.062023-06-1367311Actual
7464109.002022-11-136766Actual
1846711.402023-09-1367112Actual
628470.002022-10-136756Budget
35840281.962025-01-1167213Actual
4969159.002022-09-136716Actual
23597512.002024-03-126713Actual
257182.002022-05-136764Actual
801036.002022-12-146773Actual
174658.212023-08-1367212Actual
2105679.002023-12-146766Actual
5299200.002022-09-136717Budget
37793179.492025-03-1367111Actual
25720283.002024-05-126763Actual

Generated 2025-06-12 07:09:30.627 UTC