[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801036.002023-06-246773Actual
1937252.002022-12-226717Actual
10296242.002023-08-226714Actual
36315165.002025-08-226746Actual
5545122.302023-03-246768Actual
6191169.002023-04-236736Actual
27738205.022024-12-2167112Actual
34282255.632025-06-236768Actual
3990105.002023-02-216746Actual
35025277.002025-07-226765Actual
10168100.002023-08-226763Budget
12967100.002023-10-226746Budget
69104.002022-11-216763Actual
455991.002023-03-246763Actual
11614200.002023-09-216765Budget
23810216.002024-09-206715Actual
33159279.872025-05-236768Actual
3193200.002023-01-226718Budget
2723100.002023-01-226716Budget
3790230.552025-09-2167511Actual
1582220.002024-01-226726Actual
2321116.002023-01-226763Actual
37198378.002025-09-216714Actual
9783280.002023-07-226717Budget
8528111.002023-06-246756Actual
26231420.002024-11-206767Actual
389486.002023-02-216726Actual
1834863.532024-03-2367411Actual
17858157.002024-03-236716Actual
1935348.632024-04-2267411Actual
33988137.002025-06-236736Actual
39324211.782025-10-2267613Actual
16613112.002024-02-216773Actual
1325380.002022-12-226714Budget
5686100.002023-04-236763Budget
2879830.552025-01-2167511Actual
33841265.002025-06-236715Actual
800940.002023-06-246773Budget
29514104.002025-02-206746Actual
6564200.002023-04-236718Budget
2868152.002023-01-226746Actual
28418157.002025-01-216766Actual
1525200.002022-12-226765Budget
26766246.872024-11-2067613Actual
10572156.002023-08-226716Actual
2170966.002024-07-216773Actual
2393028.002024-09-206726Actual
740659.002023-05-246756Actual
164339.272024-01-2267212Actual
9782330.002023-07-226717Actual
11147134.422023-08-226768Actual
27266157.002024-12-216766Actual
8257210.002023-06-246765Actual
31321281.962025-03-2367613Actual
10167102.002023-08-226763Actual
30078194.382025-02-2067612Actual

Generated 2025-12-21 17:44:45.822 UTC