[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205007.142024-05-2267112Actual
4970200.002023-03-236716Budget
3436940.122025-06-2267211Actual
7731100.002023-05-236728Budget
3242151.082023-01-216728Actual
30849887.462025-03-226718Actual
2506200.002023-01-216764Budget
12165243.512023-09-206718Actual
12921156.002023-10-216736Actual
34991365.002025-07-216715Actual
29898120.972025-02-1967311Actual
291470.002023-01-216756Budget
32386106.522025-04-2167113Actual
33988137.002025-06-226736Actual
1628747.572024-01-2167411Actual
12541280.002023-10-216714Budget
27537255.022024-12-2067111Actual
35840281.962025-07-2167213Actual
37934232.682025-09-2067611Actual
21862138.002024-07-206765Actual
35435255.632025-07-216768Actual
29751266.242025-02-196728Actual
6094137.002023-04-226716Actual
15238.002022-11-206773Actual
18677209.002024-04-216714Actual
30017160.342025-02-1967112Actual
38170243.362025-09-2067613Actual
7312100.002023-05-236736Budget
3990105.002023-02-206746Actual
36672127.362025-08-2167211Actual
33748432.002025-06-226714Actual
29127540.002025-02-196713Actual
36962162.662025-08-2167113Actual
19797322.002024-05-226715Actual
13862109.002023-11-206736Actual
36585382.912025-08-216768Actual
2610550.002024-11-196756Actual
11146100.002023-08-216768Budget
22002118.002024-07-206746Actual
1749520.972024-02-2067612Actual
3058653.002025-03-226726Actual
33159279.872025-05-226768Actual
165360.002022-12-216726Budget
10434320.002023-08-216715Actual
38589172.002025-10-216736Actual
2439256.082024-09-1967411Actual
29958199.702025-02-1967611Actual
2105679.002024-06-226766Actual
23751169.002024-09-196764Actual
8196200.002023-06-236715Budget
1702200.002022-12-216736Budget
1590296.002024-01-216756Actual
12967100.002023-10-216746Budget
8994200.002023-07-216713Budget
34423149.702025-06-2267411Actual
23216219.272024-08-206728Actual
30078194.382025-02-1967612Actual
32235190.122025-04-2167611Actual
3117185.872025-03-2267212Actual
501853.002023-03-236726Actual

Generated 2025-12-20 22:49:09.582 UTC