[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30500327.002025-03-246765Actual
67270.002022-11-226756Budget
21207567.762024-06-246718Actual
34014127.002025-06-246746Actual
31626386.002025-04-236765Actual
277251.002023-01-236726Actual
14756150.002023-12-236765Actual
7790100.002023-05-256768Budget
950368.002023-07-236726Actual
1024740.002023-08-236773Budget
34341308.212025-06-2467111Actual
30756420.002025-03-246717Actual
144236.082023-11-2267212Actual
1849924.162024-03-2467612Actual
37384135.002025-09-226716Actual
28569478.362025-01-226718Actual
34870104.002025-07-236773Actual
15238.002022-11-226773Actual
2764653.952024-12-2267511Actual
6611182.902023-04-246728Actual
127833.002022-12-236773Actual
1464200.002022-12-236715Budget
3764200.002023-02-226765Actual
35813103.012025-07-2367113Actual
33453239.062025-05-2467612Actual
34991365.002025-07-236715Actual
12683225.002023-10-236715Actual
12742180.002023-10-236765Actual
2353915.652024-08-2267612Actual
27537255.022024-12-2267111Actual
628470.002023-04-246756Budget
18147273.812024-03-246718Actual
7930100.002023-06-256763Budget
33126276.842025-05-246728Actual
11286100.002023-09-226763Budget
2449380.002023-01-236714Budget
1484262.002023-12-236726Actual
27068208.002024-12-226765Actual
5544100.002023-03-256768Budget
27266157.002024-12-226766Actual
3943120.002023-02-226736Actual
1840860.332024-03-2467611Actual
9051100.002023-07-236763Budget
1696691.002024-02-226766Actual
1522582.682023-12-2367111Actual
34812420.002025-07-236763Actual
25686405.002024-11-216713Actual
1495491.002023-12-236766Actual
464064.002023-03-256773Actual
3099753.952025-03-2467211Actual
32094219.912025-04-2367111Actual
26916139.002024-12-226773Actual
30017160.342025-02-2167112Actual
23095350.002024-08-226717Actual
5625209.002023-04-246713Actual
17117334.422024-02-226718Actual

Generated 2025-12-22 09:52:50.986 UTC