[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17913167.002024-03-246736Actual
36784199.702025-08-2367611Actual
39206281.622025-10-2367612Actual
21268152.602024-06-246768Actual
28689217.782025-01-2267111Actual
31143160.342025-03-2467112Actual
6094137.002023-04-246716Actual
38382352.002025-10-236764Actual
29374234.002025-02-216765Actual
1460248.002023-12-236773Actual
4969159.002023-03-256716Actual
7359182.002023-05-256746Actual
5357200.002023-03-256767Budget
8482148.002023-06-256746Actual
6013266.002023-04-246765Actual
1702200.002022-12-236736Budget
1606135.002022-12-236716Actual
27266157.002024-12-226766Actual
17117334.422024-02-226718Actual
16555270.002024-02-226763Actual
18677209.002024-04-236714Actual
2661515.652024-11-2167112Actual
35435255.632025-07-236768Actual
179760.002022-12-236756Actual
1952817.782024-04-2367612Actual
3846176.002023-02-226716Actual
11555280.002023-09-226715Budget
34222434.422025-06-246718Actual
7790100.002023-05-256768Budget
38673160.002025-10-236766Actual
10435280.002023-08-236715Budget
34991365.002025-07-236715Actual
3194376.852023-01-236718Actual
10434320.002023-08-236715Actual
38475246.002025-10-236765Actual
23958102.002024-09-216736Actual
38824572.302025-10-236718Actual
1489655.002023-12-236746Actual
2587160.002023-01-236715Actual
3708280.002023-02-226715Budget
481100.002022-11-226716Budget
25129348.002024-10-226717Actual
25903256.002024-11-216715Actual
4502160.002023-03-256713Actual
31592540.002025-04-236715Actual
29843225.232025-02-2167111Actual
11554224.002023-09-226715Actual
23308107.142024-08-2267111Actual
29488167.002025-02-216736Actual
8196200.002023-06-256715Budget
37875105.022025-09-2267411Actual
5067140.002023-03-256736Actual
2449380.002023-01-236714Budget
12174.002022-11-226713Actual
277251.002023-01-236726Actual
2244480.552024-07-2267611Actual

Generated 2025-12-22 07:18:28.584 UTC