[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9841200.002023-07-236767Budget
28831184.812025-01-2267611Actual
1174394.002023-09-226726Actual
1590296.002024-01-236756Actual
31024140.122025-03-2467311Actual
4828280.002023-03-256715Budget
18054275.002024-03-246717Actual
7872200.002023-06-256713Budget
2451115.652024-09-2167112Actual
12213155.632023-09-226728Actual
34129646.002025-06-246717Actual
32094219.912025-04-2367111Actual
38441304.002025-10-236715Actual
3990105.002023-02-226746Actual
3846176.002023-02-226716Actual
1837518.842024-03-2467511Actual
21862138.002024-07-226765Actual
37701437.452025-09-226728Actual
28630393.512025-01-226768Actual
1991746.002024-05-246726Actual
5872174.002023-04-246764Actual
15133176.842023-12-236728Actual
37934232.682025-09-2267611Actual
481100.002022-11-226716Budget
26053122.002024-11-216736Actual
8256200.002023-06-256765Budget
38999120.972025-10-2367311Actual
25903256.002024-11-216715Actual
27884295.992024-12-2267213Actual
6190100.002023-04-246736Budget
1582220.002024-01-236726Actual
24780161.002024-10-226764Actual
38765242.002025-10-236767Actual
964741.002023-07-236756Actual
31685200.002025-04-236716Actual
38348399.002025-10-236714Actual
19619352.002024-05-246763Actual
27592155.022024-12-2267311Actual
2393028.002024-09-216726Actual
37614312.002025-09-226767Actual
9782330.002023-07-236717Actual
3637389.002025-08-236766Actual
26413100.762024-11-2167111Actual
35084100.002025-07-236716Actual
3519158.002025-07-236756Actual
1076260.002023-08-236756Budget
11943100.002023-09-226766Budget
1142220.002022-12-236713Actual
3943120.002023-02-226736Actual
1460248.002023-12-236773Actual
11087100.002023-08-236728Budget
10958200.002023-08-236767Budget
813324.002022-11-226717Actual
3445049.702025-06-2467511Actual
2820200.002023-01-236736Budget
351960.002023-02-226773Budget

Generated 2025-12-22 04:34:07.194 UTC