[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12824200.002023-10-226716Budget
9599101.002023-07-226746Actual
30756420.002025-03-236717Actual
1383441.002023-11-216726Actual
10109165.002023-08-226713Actual
2336358.212024-08-2167311Actual
37875105.022025-09-2167411Actual
1991746.002024-05-236726Actual
35813103.012025-07-2267113Actual
7684200.002023-05-246718Budget
7134273.002023-05-246765Actual
28127300.002025-01-216764Actual
28831184.812025-01-2167611Actual
3283660.002025-05-236726Actual
29664240.002025-02-206767Actual
623796.002023-04-236746Actual
38972110.342025-10-2267211Actual
3687137.992025-08-2267212Actual
28890173.102025-01-2167112Actual
38885292.002025-10-226768Actual
2868152.002023-01-226746Actual
2241270.972024-07-2167411Actual
1886276.002024-04-226716Actual
38765242.002025-10-226767Actual
2075200.002022-12-226718Budget
2300578.002024-08-216756Actual
21829264.002024-07-216715Actual
36289197.002025-08-226736Actual
341208.002022-11-216715Actual
5952256.002023-04-236715Actual
11695200.002023-09-216716Budget
5437328.362023-03-246718Actual
3147198.002025-04-226773Actual
165360.002022-12-226726Budget
3568308.002023-02-216714Actual
2946053.002025-02-206726Actual
23129330.002024-08-216767Actual
20828263.002024-06-236715Actual
10167102.002023-08-226763Actual
1900095.002024-04-226766Actual
10571200.002023-08-226716Budget
4363100.002023-02-216728Budget
2353915.652024-08-2167612Actual
8727217.002023-06-246767Actual
18591324.002024-04-226763Actual
2655573.102024-11-2067611Actual
1024740.002023-08-226773Budget
4235200.002023-02-216767Budget
32809156.002025-05-236716Actual
8586100.002023-06-246766Budget
16113304.122024-01-226728Actual
33933174.002025-06-236716Actual
1174394.002023-09-216726Actual
2235861.402024-07-2167211Actual
5813288.002023-04-236714Actual
29958199.702025-02-2067611Actual
179760.002022-12-226756Actual
30500327.002025-03-236765Actual
1136640.002023-09-216773Budget
2451115.652024-09-2067112Actual
12601264.002023-10-226764Actual
626109.002022-11-216746Actual
13295200.002023-10-226718Budget
22839270.002024-08-216765Actual

Generated 2025-12-21 13:38:16.515 UTC