[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22806190.002024-08-216715Actual
8912100.002023-06-246768Budget
10109165.002023-08-226713Actual
7216199.002023-05-246716Actual
27324442.002024-12-216717Actual
36141486.002025-08-226715Actual
38228380.002025-10-226713Actual
34991365.002025-07-226715Actual
3749190.002025-09-216756Actual
1849924.162024-03-2367612Actual
1460248.002023-12-226773Actual
26320266.242024-11-206728Actual
27798196.512024-12-2167612Actual
1439612.462023-11-2167112Actual
33159279.872025-05-236768Actual
32294112.462025-04-2267112Actual
2867100.002023-01-226746Budget
21268152.602024-06-236768Actual
6752200.002023-05-246713Budget
3560327.362025-07-2267511Actual
11286100.002023-09-216763Budget
24132234.002024-09-206767Actual
33098658.672025-05-236718Actual
463960.002023-03-246773Budget
11285120.002023-09-216763Actual
9553156.002023-07-226736Actual
5814280.002023-04-236714Budget
38348399.002025-10-226714Actual
18557448.002024-04-226713Actual
11839100.002023-09-216746Budget
38673160.002025-10-226766Actual
11793200.002023-09-216736Budget
37734485.942025-09-216768Actual
21770192.002024-07-216764Actual
1528039.062023-12-2267311Actual
6342100.002023-04-236766Budget
28334246.002025-01-216736Actual
21618336.002024-07-216713Actual
4363100.002023-02-216728Budget
1834863.532024-03-2367411Actual
70100.002022-11-216763Budget
4316308.662023-02-216718Actual
2398467.002024-09-206746Actual
4096100.002023-02-216766Budget
1391471.002023-11-216756Actual
5872174.002023-04-236764Actual
19151517.762024-04-226718Actual
2646869.912024-11-2067311Actual
2451115.652024-09-2067112Actual
12353209.002023-10-226713Actual
31379594.002025-04-226713Actual
27974347.002025-01-216713Actual
37934232.682025-09-2167611Actual
6671100.002023-04-236768Budget
27592155.022024-12-2167311Actual
2534275.232024-10-2167111Actual
39265169.682025-10-2267113Actual
33782468.002025-06-236764Actual
4969159.002023-03-246716Actual
1492280.002023-12-226756Actual

Generated 2025-12-21 08:25:03.056 UTC