[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6342100.002023-04-236766Budget
3749190.002025-09-216756Actual
1796559.002024-03-236756Actual
23308107.142024-08-2167111Actual
31685200.002025-04-226716Actual
3602193.002025-08-226773Actual
5871200.002023-04-236764Budget
1734612.462024-02-2167511Actual
30559145.002025-03-236716Actual
2560017.782024-10-2167612Actual
6191169.002023-04-236736Actual
3241100.002023-01-226728Budget
7077200.002023-05-246715Budget
12213155.632023-09-216728Actual
37384135.002025-09-216716Actual
35494217.782025-07-2267111Actual
4364235.932023-02-216728Actual
24747263.002024-10-216714Actual
2756582.682024-12-2167211Actual
689040.002023-05-246773Budget
22898110.002024-08-216716Actual
33988137.002025-06-236736Actual
1793971.002024-03-236746Actual
26053122.002024-11-206736Actual
26352393.512024-11-206768Actual
11695200.002023-09-216716Budget
4502160.002023-03-246713Actual
27884295.992024-12-2167213Actual
21001101.002024-06-236746Actual
5544100.002023-03-246768Budget
398252.002022-11-216765Actual
13074114.002023-10-226766Actual
23751169.002024-09-206764Actual
6013266.002023-04-236765Actual
8913110.172023-06-246768Actual
23958102.002024-09-206736Actual
21862138.002024-07-216765Actual
1938031.612024-04-2267511Actual
11147134.422023-08-226768Actual
2867100.002023-01-226746Budget
9374200.002023-07-226765Budget
3802142.252025-09-2167212Actual
23844155.002024-09-206765Actual
1136530.002023-09-216773Actual
1301560.002023-10-226756Budget
34483212.472025-06-2367611Actual
33841265.002025-06-236715Actual
27478182.902024-12-216768Actual
20975146.002024-06-236736Actual
15046250.002023-12-226767Actual
6423200.002023-04-236717Budget
3379200.002023-02-216713Budget
3176694.002025-04-226746Actual
2431091.192024-09-2067111Actual
37701437.452025-09-216728Actual
11228200.002023-09-216713Budget

Generated 2025-12-22 00:02:42.157 UTC