[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14040333.002023-12-046767Actual
32445190.732025-05-0567613Actual
2867100.002023-02-046746Budget
18769209.002024-05-056715Actual
31379594.002025-05-056713Actual
482109.002022-12-046716Actual
225035.012024-08-0367112Actual
29010174.942025-02-0367113Actual
3327366.722025-06-0567311Actual
26734185.472024-12-0367213Actual
1749100.002023-01-046746Budget
2764653.952025-01-0367511Actual
4235200.002023-03-066767Budget
3066657.002025-04-056756Actual
10029100.002023-08-046768Budget
870217.002022-12-046767Actual
3147198.002025-05-056773Actual
13214154.002023-11-046767Actual
32948140.002025-06-056766Actual
28008357.002025-02-036763Actual
35025277.002025-08-046765Actual
2655573.102024-12-0367611Actual
9456200.002023-08-046716Budget
1495491.002024-01-046766Actual
4095151.002023-03-066766Actual
19945116.002024-06-056736Actual
1834863.532024-04-0567411Actual
36141486.002025-09-046715Actual
16085492.002024-02-046718Actual
255695.012024-11-0367212Actual
27679126.292025-01-0367611Actual
5953280.002023-05-066715Budget
29751266.242025-03-056728Actual
2821234.002023-02-046736Actual
2233067.782024-08-0367111Actual
21114330.002024-07-066717Actual
33006476.002025-06-056717Actual
463960.002023-04-066773Budget
14544341.002024-01-046763Actual
19831156.002024-06-056765Actual
12213155.632023-10-046728Actual
3299100.002023-02-046768Budget
18557448.002024-05-056713Actual
33218315.662025-06-0567111Actual
22060148.002024-08-036766Actual
1693467.002024-03-056756Actual
13074114.002023-11-046766Actual
9553156.002023-08-046736Actual
7359182.002023-06-066746Actual
31626386.002025-05-056765Actual
37291540.002025-10-046715Actual
15609169.002024-02-046714Actual
1737990.122024-03-0567611Actual
8528111.002023-07-076756Actual
28951216.722025-02-0367612Actual
5814280.002023-05-066714Budget
7732141.992023-06-066728Actual
3861590.002025-11-046746Actual
6190100.002023-05-066736Budget
27266157.002025-01-036766Actual
36726129.482025-09-0467411Actual
29925109.272025-03-0567411Actual
1750182.002023-01-046746Actual
1626037.992024-02-0467311Actual

Generated 2026-01-04 02:24:12.177 UTC