[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516181.002023-03-256756Actual
1585092.002024-01-236736Actual
29247666.002025-02-216714Actual
2607992.002024-11-216746Actual
3217687.992025-04-2367411Actual
16768240.002024-02-226765Actual
16205109.272024-01-2367111Actual
127740.002022-12-236773Budget
11944159.002023-09-226766Actual
17117334.422024-02-226718Actual
23717254.002024-09-216714Actual
34341308.212025-06-2467111Actual
1136530.002023-09-226773Actual
29572165.002025-02-216766Actual
4316308.662023-02-226718Actual
12413100.002023-10-236763Budget
14006400.002023-11-226717Actual
9599101.002023-07-236746Actual
2503954.002024-10-226756Actual
7216199.002023-05-256716Actual
21737246.002024-07-226714Actual
10669200.002023-08-236736Budget
1900095.002024-04-236766Actual
37734485.942025-09-226768Actual
11286100.002023-09-226763Budget
33748432.002025-06-246714Actual
33841265.002025-06-246715Actual
13344170.782023-10-236728Actual
1999749.002024-05-246756Actual
3764200.002023-02-226765Actual
25163279.002024-10-226767Actual
2105679.002024-06-246766Actual
6996280.002023-05-256764Actual
10109165.002023-08-236713Actual
5952256.002023-04-246715Actual
9840126.002023-07-236767Actual
3440100.002023-02-226763Budget
25808408.002024-11-216714Actual
2132764.592024-06-2467111Actual
1991746.002024-05-246726Actual
12024200.002023-09-226717Budget
30407442.002025-03-246764Actual
23958102.002024-09-216736Actual
1391471.002023-11-226756Actual
9782330.002023-07-236717Actual
3436940.122025-06-2467211Actual
1528039.062023-12-2367311Actual
3339294.382025-05-2467112Actual
1938031.612024-04-2367511Actual
26734185.472024-11-2167213Actual
1430555.022023-11-2267411Actual
2548380.552024-10-2267611Actual
970296.002023-07-236766Actual
2871758.212025-01-2267211Actual
11039423.822023-08-236718Actual
1927175.232024-04-2367111Actual

Generated 2025-12-22 19:33:16.896 UTC