[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10571200.002023-08-226716Budget
37734485.942025-09-216768Actual
2644134.802024-11-2067211Actual
1937252.002022-12-226717Actual
19831156.002024-05-236765Actual
9051100.002023-07-226763Budget
9922342.002023-07-226718Actual
3058653.002025-03-236726Actual
37020281.962025-08-2267613Actual
9701100.002023-07-226766Budget
11286100.002023-09-216763Budget
29630663.002025-02-206717Actual
36049741.002025-08-226714Actual
3117185.872025-03-2367212Actual
2183100.002022-12-226768Budget
7076189.002023-05-246715Actual
2339070.972024-08-2167411Actual
17765182.002024-03-236715Actual
1640611.402024-01-2267112Actual
33006476.002025-05-236717Actual
29572165.002025-02-206766Actual
7264101.002023-05-246726Actual
11227221.002023-09-216713Actual
24041125.002024-09-206766Actual
1024740.002023-08-226773Budget
11944159.002023-09-216766Actual
482109.002022-11-216716Actual
36672127.362025-08-2267211Actual
6238100.002023-04-236746Budget
144236.082023-11-2167212Actual
30287231.002025-03-236763Actual
801036.002023-06-246773Actual
3171254.002025-04-226726Actual
20121208.002024-05-236767Actual
1445318.842023-11-2167612Actual
29784372.302025-02-206768Actual
11695200.002023-09-216716Budget
7215200.002023-05-246716Budget
200352.002022-11-216714Actual
29340328.002025-02-206715Actual
1524144.002022-12-226765Actual
730200.002022-11-216766Budget
1989091.002024-05-236716Actual
1198100.002022-12-226763Budget
34222434.422025-06-236718Actual
1383441.002023-11-216726Actual
24987102.002024-10-216736Actual
15736135.002024-01-226765Actual
2613794.002024-11-206766Actual
36644292.252025-08-2267111Actual
30790276.002025-03-236767Actual
5437328.362023-03-246718Actual
6937280.002023-05-246714Budget
36289197.002025-08-226736Actual
26320266.242024-11-206728Actual
18677209.002024-04-226714Actual

Generated 2025-12-21 06:13:38.660 UTC