[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23216219.272024-08-216728Actual
2322100.002023-01-226763Budget
2070772.002024-06-236773Actual
1737990.122024-02-2167611Actual
1430555.022023-11-2167411Actual
22713296.002024-08-216714Actual
24627510.002024-10-216713Actual
1631420.972024-01-2267511Actual
3339294.382025-05-2367112Actual
7359182.002023-05-246746Actual
2445296.512024-09-2067611Actual
36699159.272025-08-2267311Actual
501853.002023-03-246726Actual
5298168.002023-03-246717Actual
2560017.782024-10-2167612Actual
21737246.002024-07-216714Actual
1626037.992024-01-2267311Actual
39324211.782025-10-2267613Actual
35549129.482025-07-2267311Actual
36672127.362025-08-2267211Actual
5545122.302023-03-246768Actual
1585092.002024-01-226736Actual
4828280.002023-03-246715Budget
17765182.002024-03-236715Actual
463960.002023-03-246773Budget
2764653.952024-12-2167511Actual
2867100.002023-01-226746Budget
18710176.002024-04-226764Actual
1528039.062023-12-2267311Actual
35223153.002025-07-226766Actual
1846711.402024-03-2367112Actual
12353209.002023-10-226713Actual
16205109.272024-01-2267111Actual
2241270.972024-07-2167411Actual
25937308.002024-11-206765Actual
17024276.002024-02-216717Actual
4889200.002023-03-246765Budget
3942100.002023-02-216736Budget
1174480.002023-09-216726Budget
1301560.002023-10-226756Budget
27324442.002024-12-216717Actual
2987153.952025-02-2067211Actual
15238.002022-11-216773Actual
2264204.002023-01-226713Actual
32750445.002025-05-236765Actual
16555270.002024-02-216763Actual
29247666.002025-02-206714Actual
33628583.002025-06-236713Actual
2643200.002023-01-226765Budget
3445049.702025-06-2367511Actual
628470.002023-04-236756Budget
38731336.002025-10-226717Actual
2664818.842024-11-2067612Actual
9921200.002023-07-226718Budget
7312100.002023-05-246736Budget
11840117.002023-09-216746Actual

Generated 2025-12-21 07:21:16.823 UTC