[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12601264.002023-10-226764Actual
5686100.002023-04-236763Budget
13074114.002023-10-226766Actual
913234.002023-07-226773Actual
30614121.002025-03-236736Actual
14162266.242023-11-216768Actual
39206281.622025-10-2267612Actual
16613112.002024-02-216773Actual
4747176.002023-03-246764Actual
9783280.002023-07-226717Budget
8481100.002023-06-246746Budget
35930583.002025-08-226713Actual
26352393.512024-11-206768Actual
35872281.962025-07-2267613Actual
25720283.002024-11-206763Actual
2599878.002024-11-206716Actual
1896935.002024-04-226756Actual
34720253.892025-06-2367613Actual
13807139.002023-11-216716Actual
1198100.002022-12-226763Budget
194987.142024-04-2267212Actual
9841200.002023-07-226767Budget
7264101.002023-05-246726Actual
1734612.462024-02-2167511Actual
225035.012024-07-2167112Actual
953200.002022-11-216718Budget
4420160.182023-02-216768Actual
9782330.002023-07-226717Actual
8993160.002023-07-226713Actual
7313130.002023-05-246736Actual
174385.012024-02-2167112Actual
24132234.002024-09-206767Actual
1534067.782023-12-2267611Actual
12353209.002023-10-226713Actual
1430555.022023-11-2167411Actual
20828263.002024-06-236715Actual
6611182.902023-04-236728Actual
29664240.002025-02-206767Actual
2182207.152022-12-226768Actual
12967100.002023-10-226746Budget
9969100.002023-07-226728Budget
70100.002022-11-216763Budget
1888954.002024-04-226726Actual
12174.002022-11-216713Actual
2670788.972024-11-2067113Actual
1999749.002024-05-236756Actual
628565.002023-04-236756Actual
19212160.182024-04-226768Actual
28360146.002025-01-216746Actual
4687280.002023-03-246714Budget
1495491.002023-12-226766Actual
3626143.002025-08-226726Actual
257182.002022-11-216764Actual
15643234.002024-01-226764Actual
11413396.002023-09-216714Actual
22806190.002024-08-216715Actual
3283660.002025-05-236726Actual
23095350.002024-08-216717Actual
10295280.002023-08-226714Budget
1528039.062023-12-2267311Actual

Generated 2025-12-21 13:36:39.957 UTC