[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15609169.002024-01-216714Actual
11840117.002023-09-206746Actual
2035437.992024-05-2267311Actual
16113304.122024-01-216728Actual
28831184.812025-01-2067611Actual
3709252.002023-02-206715Actual
33662305.002025-06-226763Actual
10296242.002023-08-216714Actual
30910425.332025-03-226768Actual
3179286.002025-04-216756Actual
34720253.892025-06-2267613Actual
1433745.442023-11-2067611Actual
8338140.002023-06-236716Actual
516070.002023-03-236756Budget
29247666.002025-02-196714Actual
17058248.002024-02-206767Actual
1634775.232024-01-2167611Actual
27798196.512024-12-2067612Actual
7076189.002023-05-236715Actual
21770192.002024-07-206764Actual
28334246.002025-01-206736Actual
11088146.542023-08-216728Actual
3404095.002025-06-226756Actual
1326429.002022-12-216714Actual
19831156.002024-05-226765Actual
9456200.002023-07-216716Budget
23751169.002024-09-196764Actual
8116280.002023-06-236764Budget
1430555.022023-11-2067411Actual
2724155.002023-01-216716Actual
1464200.002022-12-216715Budget
28220328.002025-01-206765Actual
13618270.002023-11-206714Actual
34071106.002025-06-226766Actual
25808408.002024-11-196714Actual
22685100.002024-08-206773Actual
1723769.912024-02-2067111Actual
25903256.002024-11-196715Actual
30877237.452025-03-226728Actual
29630663.002025-02-196717Actual
33218315.662025-05-2267111Actual
6938385.002023-05-236714Actual
21268152.602024-06-226768Actual
11040200.002023-08-216718Budget
255695.012024-10-2067212Actual
1894385.002024-04-216746Actual
34014127.002025-06-226746Actual
17913167.002024-03-226736Actual
1749100.002022-12-216746Budget
29433125.002025-02-196716Actual
25163279.002024-10-206767Actual
17858157.002024-03-226716Actual
953200.002022-11-206718Budget
463960.002023-03-236773Budget
15166243.512023-12-216768Actual
13215200.002023-10-216767Budget
28476544.002025-01-206717Actual
964741.002023-07-216756Actual
1422367.782023-11-2067111Actual
36552337.452025-08-216728Actual

Generated 2025-12-21 03:42:56.224 UTC