[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9841200.002023-07-216767Budget
625100.002022-11-206746Budget
3339294.382025-05-2267112Actual
30287231.002025-03-226763Actual
1696691.002024-02-206766Actual
2431091.192024-09-1967111Actual
12968109.002023-10-216746Actual
30466365.002025-03-226715Actual
23308107.142024-08-2067111Actual
1593477.002024-01-216766Actual
15166243.512023-12-216768Actual
35025277.002025-07-216765Actual
8115217.002023-06-236764Actual
4363100.002023-02-206728Budget
32809156.002025-05-226716Actual
17706211.002024-03-226764Actual
2946053.002025-02-196726Actual
28597351.092025-01-206728Actual
26053122.002024-11-196736Actual
3626143.002025-08-216726Actual
2867100.002023-01-216746Budget
5953280.002023-04-226715Budget
14663164.002023-12-216764Actual
22271146.542024-07-206768Actual
31592540.002025-04-216715Actual
3675349.702025-08-2167511Actual
1525200.002022-12-216765Budget
36289197.002025-08-216736Actual
10354200.002023-08-216764Budget
2339070.972024-08-2067411Actual
36843124.172025-08-2167112Actual
36552337.452025-08-216728Actual
27068208.002024-12-206765Actual
2170966.002024-07-206773Actual
26413100.762024-11-1967111Actual
3179286.002025-04-216756Actual
27798196.512024-12-2067612Actual
2503954.002024-10-206756Actual
8856100.002023-06-236728Budget
27884295.992024-12-2067213Actual
28630393.512025-01-206768Actual
2868152.002023-01-216746Actual
1749100.002022-12-216746Budget
1606135.002022-12-216716Actual
1249340.002023-10-216773Actual
5066100.002023-03-236736Budget
2642192.002023-01-216765Actual
34812420.002025-07-216763Actual
1834863.532024-03-2267411Actual
19151517.762024-04-216718Actual
37701437.452025-09-206728Actual
18266107.142024-03-2267111Actual
8435100.002023-06-236736Budget
3176694.002025-04-216746Actual
17058248.002024-02-206767Actual
37078627.002025-09-206713Actual
35576129.482025-07-2167411Actual
26858360.002024-12-206763Actual
38113195.992025-09-2067113Actual
5626200.002023-04-226713Budget

Generated 2025-12-21 01:03:24.684 UTC