[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3214996.512025-04-2167311Actual
29161326.002025-02-196763Actual
6751260.002023-05-236713Actual
18710176.002024-04-216764Actual
38140267.922025-09-2067213Actual
27974347.002025-01-206713Actual
2105679.002024-06-226766Actual
5356144.002023-03-236767Actual
2723100.002023-01-216716Budget
2715446.002024-12-206726Actual
13651221.002023-11-206764Actual
2182207.152022-12-216768Actual
34071106.002025-06-226766Actual
1142220.002022-12-216713Actual
1394695.002023-11-206766Actual
16827157.002024-02-206716Actual
27884295.992024-12-2067213Actual
12968109.002023-10-216746Actual
2264204.002023-01-216713Actual
1287153.002023-10-216726Actual
614162.002023-04-226726Actual
4176200.002023-02-206717Budget
1465252.002022-12-216715Actual
36552337.452025-08-216728Actual
740770.002023-05-236756Budget
3066657.002025-03-226756Actual
8726200.002023-06-236767Budget
30910425.332025-03-226768Actual
12085200.002023-09-206767Budget
1001100.002022-11-206728Budget
37523145.002025-09-206766Actual
340200.002022-11-206715Budget
22002118.002024-07-206746Actual
28127300.002025-01-206764Actual
165443.002022-12-216726Actual
37232456.002025-09-206764Actual
5485175.332023-03-236728Actual
30849887.462025-03-226718Actual
28831184.812025-01-2067611Actual
3846176.002023-02-206716Actual
13496570.002023-11-206713Actual
8727217.002023-06-236767Actual
11087100.002023-08-216728Budget
27619153.952024-12-2067411Actual
1855125.002022-12-216766Actual
2146966.722024-06-2267611Actual
35930583.002025-08-216713Actual
36175248.002025-08-216765Actual
10110200.002023-08-216713Budget
4888154.002023-03-236765Actual
1623317.782024-01-2167211Actual
2431091.192024-09-1967111Actual
35223153.002025-07-216766Actual
1525200.002022-12-216765Budget
1997168.002024-05-226746Actual
16882202.002024-02-206736Actual

Generated 2025-12-20 21:32:59.237 UTC