[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52960.002022-11-216726Budget
34483212.472025-06-2367611Actual
3379200.002023-02-216713Budget
4688336.002023-03-246714Actual
38475246.002025-10-226765Actual
18147273.812024-03-236718Actual
36524764.732025-08-226718Actual
2038145.442024-05-2367411Actual
17706211.002024-03-236764Actual
17058248.002024-02-216767Actual
15992276.002024-01-226717Actual
16521405.002024-02-216713Actual
27445304.122024-12-216728Actual
15523290.002024-01-226763Actual
23129330.002024-08-216767Actual
22060148.002024-07-216766Actual
29723651.092025-02-206718Actual
2451115.652024-09-2067112Actual
689040.002023-05-246773Budget
29514104.002025-02-206746Actual
37020281.962025-08-2267613Actual
6612100.002023-04-236728Budget
291470.002023-01-226756Budget
36431612.002025-08-226717Actual
1002128.362022-11-216728Actual
579211.002022-11-216736Actual
20920136.002024-06-236716Actual
6190100.002023-04-236736Budget
33126276.842025-05-236728Actual
10958200.002023-08-226767Budget
67270.002022-11-216756Budget
9922342.002023-07-226718Actual
4969159.002023-03-246716Actual
5686100.002023-04-236763Budget
32094219.912025-04-2267111Actual
1750182.002022-12-226746Actual
1059100.002022-11-216768Budget
1174480.002023-09-216726Budget
35754324.172025-07-2267612Actual
39206281.622025-10-2267612Actual
6670213.212023-04-236768Actual
8807200.002023-06-246718Budget
53074.002022-11-216726Actual
15105384.422023-12-226718Actual
4421100.002023-02-216768Budget
3112196.002023-01-226767Actual
39265169.682025-10-2267113Actual
29630663.002025-02-206717Actual
37198378.002025-09-216714Actual
399200.002022-11-216765Budget
1764570.002024-03-236773Actual
2297950.002024-08-216746Actual
871200.002022-11-216767Budget
31051133.742025-03-2367411Actual
3567280.002023-02-216714Budget
30195281.962025-02-2067613Actual

Generated 2025-12-21 12:30:08.425 UTC