[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70100.002022-11-216763Budget
11944159.002023-09-216766Actual
23631324.002024-09-206763Actual
5299200.002023-03-246717Budget
22747135.002024-08-216764Actual
35872281.962025-07-2267613Actual
2322100.002023-01-226763Budget
29958199.702025-02-2067611Actual
455991.002023-03-246763Actual
23958102.002024-09-206736Actual
4748200.002023-03-246764Budget
29843225.232025-02-2067111Actual
26352393.512024-11-206768Actual
30698136.002025-03-236766Actual
30877237.452025-03-236728Actual
29010174.942025-01-2167113Actual
10958200.002023-08-226767Budget
1427877.362023-11-2167311Actual
16205109.272024-01-2267111Actual
30969173.102025-03-2367111Actual
18175213.212024-03-236728Actual
15166243.512023-12-226768Actual
12742180.002023-10-226765Actual
37020281.962025-08-2267613Actual
2398467.002024-09-206746Actual
22060148.002024-07-216766Actual
3989100.002023-02-216746Budget
568588.002023-04-236763Actual
34812420.002025-07-226763Actual
3058653.002025-03-236726Actual
1522582.682023-12-2267111Actual
205007.142024-05-2367112Actual
23597512.002024-09-206713Actual
13296342.002023-10-226718Actual
17145170.782024-02-216728Actual
23095350.002024-08-216717Actual
29572165.002025-02-206766Actual
15992276.002024-01-226717Actual
740659.002023-05-246756Actual
26916139.002024-12-216773Actual
7929112.002023-06-246763Actual
19092320.002024-04-226767Actual
14511364.002023-12-226713Actual
852970.002023-06-246756Budget
23188342.002024-08-216718Actual
29127540.002025-02-206713Actual
30253479.002025-03-236713Actual
27798196.512024-12-2167612Actual
13403100.002023-10-226768Budget
34071106.002025-06-236766Actual
15702243.002024-01-226715Actual
1631420.972024-01-2267511Actual
39145149.702025-10-2267112Actual
12413100.002023-10-226763Budget
21976167.002024-07-216736Actual
24932106.002024-10-216716Actual

Generated 2025-12-21 06:56:14.646 UTC