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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34071106.002025-06-236766Actual
20087330.002024-05-236717Actual
3212273.102025-04-2267211Actual
11554224.002023-09-216715Actual
11413396.002023-09-216714Actual
2076304.122022-12-226718Actual
19738156.002024-05-236764Actual
3299100.002023-01-226768Budget
14511364.002023-12-226713Actual
1693467.002024-02-216756Actual
34250376.852025-06-236728Actual
5626200.002023-04-236713Budget
9180220.002023-07-226714Actual
29010174.942025-01-2167113Actual
27798196.512024-12-2167612Actual
838681.002023-06-246726Actual
28186351.002025-01-216715Actual
25129348.002024-10-216717Actual
12920200.002023-10-226736Budget
67388.002022-11-216756Actual
7134273.002023-05-246765Actual
205278.212024-05-2367212Actual
8481100.002023-06-246746Budget
3627189.002023-02-216764Actual
3298140.482023-01-226768Actual
53074.002022-11-216726Actual
13074114.002023-10-226766Actual
3176694.002025-04-226746Actual
7790100.002023-05-246768Budget
740659.002023-05-246756Actual
29247666.002025-02-206714Actual
23308107.142024-08-2167111Actual
1793971.002024-03-236746Actual
5357200.002023-03-246767Budget
9782330.002023-07-226717Actual
38731336.002025-10-226717Actual
1731951.822024-02-2167411Actual
4501200.002023-03-246713Budget
24780161.002024-10-216764Actual
4560100.002023-03-246763Budget
24627510.002024-10-216713Actual
21268152.602024-06-236768Actual
31824118.002025-04-226766Actual
2646869.912024-11-2067311Actual
22685100.002024-08-216773Actual
29843225.232025-02-2067111Actual
69104.002022-11-216763Actual
2723100.002023-01-226716Budget
10668234.002023-08-226736Actual
34282255.632025-06-236768Actual
3628200.002023-02-216764Budget
1997168.002024-05-236746Actual
29340328.002025-02-206715Actual
1750182.002022-12-226746Actual
23597512.002024-09-206713Actual
4096100.002023-02-216766Budget

Generated 2025-12-21 14:20:13.765 UTC