[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26320266.242024-05-126728Actual
38944276.302025-04-1367111Actual
36315165.002025-02-116746Actual
4421100.002022-08-136768Budget
23095350.002024-02-116717Actual
5544100.002022-09-136768Budget
8912100.002022-12-146768Budget
29161326.002024-08-126763Actual
1539911.402023-06-1367112Actual
19619352.002023-11-136763Actual
10820114.002023-02-116766Actual
614270.002022-10-136726Budget
38852246.542025-04-136728Actual
2871758.212024-07-1367211Actual
34396115.652024-12-1367311Actual
1430555.022023-05-1367411Actual
10900250.002023-02-116717Actual
29751266.242024-08-126728Actual
2724155.002022-07-146716Actual
31051133.742024-09-1267411Actual
3626143.002025-02-116726Actual
33988137.002024-12-136736Actual
36843124.172025-02-1167112Actual
838580.002022-12-146726Budget
26977352.002024-06-126764Actual
6482273.002022-10-136767Actual
1605100.002022-06-136716Budget
22239266.242024-01-116728Actual
1932642.252023-10-1367311Actual
1626037.992023-07-1467311Actual
3861590.002025-04-136746Actual
4970200.002022-09-136716Budget
1829416.722023-09-1367211Actual
31882578.002024-10-126717Actual
3782134.802025-03-1367211Actual
30559145.002024-09-126716Actual
27417679.882024-06-126718Actual
21114330.002023-12-146717Actual
2263200.002022-07-146713Budget
13215200.002023-04-136767Budget
24251237.452024-03-126768Actual
2102766.002023-12-146756Actual
27537255.022024-06-1267111Actual
26053122.002024-05-126736Actual
521796.002022-09-136766Actual
20029108.002023-11-136766Actual
2156012.462023-12-1467612Actual
7871193.002022-12-146713Actual
7683319.272022-11-136718Actual
12166200.002023-03-136718Budget
1749100.002022-06-136746Budget
17706211.002023-09-136764Actual
11147134.422023-02-116768Actual
35223153.002025-01-116766Actual
2094735.002023-12-146726Actual
1142220.002022-06-136713Actual
3436940.122024-12-1367211Actual
11839100.002023-03-136746Budget
2554212.462024-04-1267112Actual
6670213.212022-10-136768Actual

Generated 2025-06-13 01:22:08.308 UTC