[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8435100.002023-06-206736Budget
31499570.002025-04-186714Actual
37439234.002025-09-176736Actual
38852246.542025-10-186728Actual
9052108.002023-07-186763Actual
19179282.902024-04-186728Actual
1935348.632024-04-1867411Actual
1061978.002023-08-186726Actual
1729263.532024-02-1767311Actual
6013266.002023-04-196765Actual
28597351.092025-01-176728Actual
3864180.002025-10-186756Actual
5813288.002023-04-196714Actual
5438200.002023-03-206718Budget
463960.002023-03-206773Budget
36315165.002025-08-186746Actual
576560.002023-04-196773Budget
6190100.002023-04-196736Budget
27679126.292024-12-1767611Actual
10572156.002023-08-186716Actual
1927175.232024-04-1867111Actual
950480.002023-07-186726Budget
1941290.122024-04-1867611Actual
2539753.952024-10-1767311Actual
22627300.002024-08-176763Actual
36585382.912025-08-186768Actual
1702200.002022-12-186736Budget
26292552.612024-11-166718Actual
8481100.002023-06-206746Budget
1174394.002023-09-176726Actual
17706211.002024-03-196764Actual
33570264.412025-05-1967613Actual
2505156.002023-01-186764Actual
9237280.002023-07-186764Budget
626109.002022-11-176746Actual
6752200.002023-05-206713Budget
1856200.002022-12-186766Budget
3627189.002023-02-176764Actual
30195281.962025-02-1667613Actual
913140.002023-07-186773Budget
1849924.162024-03-1967612Actual
20828263.002024-06-196715Actual
11087100.002023-08-186728Budget
10167102.002023-08-186763Actual
15795105.002024-01-186716Actual
22002118.002024-07-176746Actual
16026300.002024-01-186767Actual
31143160.342025-03-1967112Actual
1076357.002023-08-186756Actual
1539911.402023-12-1867112Actual
1522582.682023-12-1867111Actual
25071126.002024-10-176766Actual
521796.002023-03-206766Actual
164339.272024-01-1867212Actual
2503954.002024-10-176756Actual
36726129.482025-08-1867411Actual
179670.002022-12-186756Budget
5114100.002023-03-206746Budget
2450429.002023-01-186714Actual
1731951.822024-02-1767411Actual
3445049.702025-06-1967511Actual
15992276.002024-01-186717Actual

Generated 2025-12-17 20:24:50.759 UTC