[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7359182.002023-05-236746Actual
1726543.312024-02-2067211Actual
30345113.002025-03-226773Actual
341208.002022-11-206715Actual
8116280.002023-06-236764Budget
1690891.002024-02-206746Actual
127833.002022-12-216773Actual
27358325.002024-12-206767Actual
1896935.002024-04-216756Actual
24041125.002024-09-196766Actual
1076357.002023-08-216756Actual
1723769.912024-02-2067111Actual
15992276.002024-01-216717Actual
2321116.002023-01-216763Actual
10168100.002023-08-216763Budget
35084100.002025-07-216716Actual
34222434.422025-06-226718Actual
5871200.002023-04-226764Budget
2183100.002022-12-216768Budget
13296342.002023-10-216718Actual
6996280.002023-05-236764Actual
6612100.002023-04-226728Budget
20828263.002024-06-226715Actual
19151517.762024-04-216718Actual
32657336.002025-05-226764Actual
23810216.002024-09-196715Actual
19058275.002024-04-216717Actual
34898486.002025-07-216714Actual
1002128.362022-11-206728Actual
10434320.002023-08-216715Actual
9375203.002023-07-216765Actual
2194847.002024-07-206726Actual
4095151.002023-02-206766Actual
800940.002023-06-236773Budget
26977352.002024-12-206764Actual
2724155.002023-01-216716Actual
5544100.002023-03-236768Budget
35840281.962025-07-2167213Actual
1788541.002024-03-226726Actual
2439256.082024-09-1967411Actual
32327198.642025-04-2167612Actual
3379200.002023-02-206713Budget
1249340.002023-10-216773Actual
1445318.842023-11-2067612Actual
1734612.462024-02-2067511Actual
24780161.002024-10-206764Actual
1623317.782024-01-2167211Actual
31824118.002025-04-216766Actual
36524764.732025-08-216718Actual
33006476.002025-05-226717Actual
3782134.802025-09-2067211Actual
27974347.002025-01-206713Actual
2451115.652024-09-1967112Actual
258200.002022-11-206764Budget
11554224.002023-09-206715Actual
1198100.002022-12-216763Budget
36141486.002025-08-216715Actual
2505156.002023-01-216764Actual
4364235.932023-02-206728Actual
2241270.972024-07-2067411Actual

Generated 2025-12-20 19:40:01.634 UTC