[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34720253.892025-06-2367613Actual
26053122.002024-11-206736Actual
8057408.002023-06-246714Actual
3943120.002023-02-216736Actual
2756582.682024-12-2167211Actual
34341308.212025-06-2367111Actual
32623494.002025-05-236714Actual
37198378.002025-09-216714Actual
1628747.572024-01-2267411Actual
13618270.002023-11-216714Actual
1999749.002024-05-236756Actual
32235190.122025-04-2267611Actual
36672127.362025-08-2267211Actual
10900250.002023-08-226717Actual
15609169.002024-01-226714Actual
30698136.002025-03-236766Actual
7731100.002023-05-246728Budget
22118297.002024-07-216717Actual
3217687.992025-04-2267411Actual
7216199.002023-05-246716Actual
38999120.972025-10-2267311Actual
3058653.002025-03-236726Actual
33988137.002025-06-236736Actual
20208310.182024-05-236728Actual
3052280.002023-01-226717Budget
37673531.392025-09-216718Actual
33720139.002025-06-236773Actual
8481100.002023-06-246746Budget
36289197.002025-08-226736Actual
14129243.512023-11-216728Actual
1534067.782023-12-2267611Actual
35315325.002025-07-226767Actual
16026300.002024-01-226767Actual
12602200.002023-10-226764Budget
1605100.002022-12-226716Budget
34250376.852025-06-236728Actual
2244480.552024-07-2167611Actual
35402298.062025-07-226728Actual
3511169.002025-07-226726Actual
39265169.682025-10-2267113Actual
2341718.842024-08-2167511Actual
36431612.002025-08-226717Actual
14815106.002023-12-226716Actual
34396115.652025-06-2367311Actual
8586100.002023-06-246766Budget
31024140.122025-03-2367311Actual
22211451.092024-07-216718Actual
1749520.972024-02-2167612Actual
12601264.002023-10-226764Actual
1927175.232024-04-2267111Actual
4176200.002023-02-216717Budget
7732141.992023-05-246728Actual
24041125.002024-09-206766Actual
6342100.002023-04-236766Budget
730200.002022-11-216766Budget
2297950.002024-08-216746Actual

Generated 2025-12-21 06:14:00.659 UTC