[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26766246.872024-11-1667613Actual
9456200.002023-07-186716Budget
25250205.632024-10-176728Actual
1460248.002023-12-186773Actual
2505156.002023-01-186764Actual
22002118.002024-07-176746Actual
2233067.782024-07-1767111Actual
403755.002023-02-176756Actual
34991365.002025-07-186715Actual
19831156.002024-05-196765Actual
1384200.002022-12-186764Budget
2946053.002025-02-166726Actual
28744166.722025-01-1767311Actual
8338140.002023-06-206716Actual
8993160.002023-07-186713Actual
28630393.512025-01-176768Actual
35872281.962025-07-1867613Actual
9600100.002023-07-186746Budget
21207567.762024-06-196718Actual
5067140.002023-03-206736Actual
13344170.782023-10-186728Actual
39206281.622025-10-1867612Actual
35522107.142025-07-1867211Actual
30253479.002025-03-196713Actual
8337200.002023-06-206716Budget
1425122.042023-11-1767211Actual
18175213.212024-03-196728Actual
2613794.002024-11-166766Actual
22898110.002024-08-176716Actual
2433833.742024-09-1667211Actual
11087100.002023-08-186728Budget
1864956.002024-04-186773Actual
3440100.002023-02-176763Budget
235089.272024-08-1767112Actual
11944159.002023-09-176766Actual
23037106.002024-08-176766Actual
36585382.912025-08-186768Actual
35025277.002025-07-186765Actual
14630203.002023-12-186714Actual
29127540.002025-02-166713Actual
2333644.382024-08-1767211Actual
3113200.002023-01-186767Budget
3342026.292025-05-1967212Actual
38673160.002025-10-186766Actual
26944684.002024-12-176714Actual
1525200.002022-12-186765Budget
614270.002023-04-196726Budget
35813103.012025-07-1867113Actual
11414280.002023-09-176714Budget
16026300.002024-01-186767Actual
36843124.172025-08-1867112Actual
15795105.002024-01-186716Actual
625100.002022-11-176746Budget
33333186.932025-05-1967611Actual
4234210.002023-02-176767Actual
1001100.002022-11-176728Budget
9180220.002023-07-186714Actual
34222434.422025-06-196718Actual
2646869.912024-11-1667311Actual
9599101.002023-07-186746Actual
3511169.002025-07-186726Actual
16555270.002024-02-176763Actual

Generated 2025-12-18 01:54:03.019 UTC