[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024740.002023-02-116773Budget
1936280.002022-06-136717Budget
7464109.002022-11-136766Actual
35813103.012025-01-1167113Actual
1174480.002023-03-136726Budget
2649565.652024-05-1267411Actual
3602193.002025-02-116773Actual
341208.002022-05-136715Actual
277251.002022-07-146726Actual
37734485.942025-03-136768Actual
4364235.932022-08-136728Actual
30877237.452024-09-126728Actual
13402175.332023-04-136768Actual
6809100.002022-11-136763Budget
4889200.002022-09-136765Budget
623796.002022-10-136746Actual
1989091.002023-11-136716Actual
5356144.002022-09-136767Actual
2138256.082023-12-1467311Actual
14101342.002023-05-136718Actual
871200.002022-05-136767Budget
15140.002022-05-136773Budget
24873189.002024-04-126765Actual
4177264.002022-08-136717Actual
16113304.122023-07-146728Actual
30017160.342024-08-1267112Actual
954401.092022-05-136718Actual
17913167.002023-09-136736Actual
1840860.332023-09-1367611Actual
1391471.002023-05-136756Actual
34662190.732024-12-1367113Actual
2776625.232024-06-1267212Actual
30253479.002024-09-126713Actual
2655573.102024-05-1267611Actual
2152815.652023-12-1467112Actual
28510308.002024-07-136767Actual
3942100.002022-08-136736Budget
5544100.002022-09-136768Budget
726380.002022-11-136726Budget
1832148.632023-09-1367311Actual
11615184.002023-03-136765Actual
29925109.272024-08-1267411Actual
2715446.002024-06-126726Actual
2539753.952024-04-1267311Actual
16521405.002023-08-136713Actual
1301485.002023-04-136756Actual
4687280.002022-09-136714Budget
913140.002023-01-116773Budget
1325380.002022-06-136714Budget
3741171.002025-03-136726Actual
39292317.052025-04-1367213Actual
1623317.782023-07-1467211Actual
16675140.002023-08-136764Actual
12413100.002023-04-136763Budget
689040.002022-11-136773Budget
9600100.002023-01-116746Budget
9319200.002023-01-116715Budget
31974658.672024-10-126718Actual
29723651.092024-08-126718Actual
2891831.612024-07-1367212Actual

Generated 2025-06-12 18:47:45.901 UTC