[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9599101.002023-07-216746Actual
6238100.002023-04-226746Budget
1846711.402024-03-2267112Actual
32503630.002025-05-226713Actual
3634177.002025-08-216756Actual
25903256.002024-11-196715Actual
29751266.242025-02-196728Actual
5953280.002023-04-226715Budget
7544280.002023-05-236717Budget
35223153.002025-07-216766Actual
14006400.002023-11-206717Actual
8808382.912023-06-236718Actual
21976167.002024-07-206736Actual
19212160.182024-04-216768Actual
14870176.002023-12-216736Actual
35872281.962025-07-2167613Actual
8585168.002023-06-236766Actual
15643234.002024-01-216764Actual
10110200.002023-08-216713Budget
27798196.512024-12-2067612Actual
8481100.002023-06-236746Budget
38972110.342025-10-2167211Actual
19586585.002024-05-226713Actual
11228200.002023-09-206713Budget
30640104.002025-03-226746Actual
4687280.002023-03-236714Budget
23903176.002024-09-196716Actual
34250376.852025-06-226728Actual
27884295.992024-12-2067213Actual
1929912.462024-04-2167211Actual
2503954.002024-10-206756Actual
18266107.142024-03-2267111Actual
950480.002023-07-216726Budget
1058122.302022-11-206768Actual
464064.002023-03-236773Actual
53074.002022-11-206726Actual
3291671.002025-05-226756Actual
31882578.002025-04-216717Actual
10295280.002023-08-216714Budget
16675140.002024-02-206764Actual
29037401.262025-01-2067213Actual
3176694.002025-04-216746Actual
6013266.002023-04-226765Actual
31626386.002025-04-216765Actual
34014127.002025-06-226746Actual
1623317.782024-01-2167211Actual
28890173.102025-01-2067112Actual
1287153.002023-10-216726Actual
1059100.002022-11-206768Budget
31974658.672025-04-216718Actual
127833.002022-12-216773Actual
1894385.002024-04-216746Actual
953200.002022-11-206718Budget
205278.212024-05-2267212Actual
11286100.002023-09-206763Budget
2537017.782024-10-2067211Actual
18591324.002024-04-216763Actual
1626037.992024-01-2167311Actual
1076357.002023-08-216756Actual
4969159.002023-03-236716Actual

Generated 2025-12-21 02:38:52.340 UTC