[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31051133.742025-03-2367411Actual
7135200.002023-05-246765Budget
6670213.212023-04-236768Actual
13344170.782023-10-226728Actual
2613794.002024-11-206766Actual
12272146.542023-09-216768Actual
1994259.002022-12-226767Actual
32294112.462025-04-2267112Actual
31974658.672025-04-226718Actual
3519158.002025-07-226756Actual
501853.002023-03-246726Actual
34932429.002025-07-226764Actual
37934232.682025-09-2167611Actual
516070.002023-03-246756Budget
4502160.002023-03-246713Actual
2264204.002023-01-226713Actual
4235200.002023-02-216767Budget
36644292.252025-08-2267111Actual
688935.002023-05-246773Actual
34689155.642025-06-2367213Actual
1076260.002023-08-226756Budget
455991.002023-03-246763Actual
30910425.332025-03-236768Actual
29247666.002025-02-206714Actual
1634775.232024-01-2267611Actual
24839162.002024-10-216715Actual
1856200.002022-12-226766Budget
10716100.002023-08-226746Budget
22627300.002024-08-216763Actual
29925109.272025-02-2067411Actual
9180220.002023-07-226714Actual
6094137.002023-04-236716Actual
13154200.002023-10-226717Budget
30373399.002025-03-236714Actual
954401.092022-11-216718Actual
576662.002023-04-236773Actual
2044168.852024-05-2367611Actual
3567280.002023-02-216714Budget
8196200.002023-06-246715Budget
2353915.652024-08-2167612Actual
10490200.002023-08-226765Budget
2501350.002024-10-216746Actual
1749100.002022-12-226746Budget
4970200.002023-03-246716Budget
14006400.002023-11-216717Actual
2140975.232024-06-2367411Actual
32002266.242025-04-226728Actual
2439256.082024-09-2067411Actual
2292524.002024-08-216726Actual
17024276.002024-02-216717Actual
12602200.002023-10-226764Budget
13530308.002023-11-216763Actual
5218100.002023-03-246766Budget
258200.002022-11-216764Budget
3845200.002023-02-216716Budget
1427877.362023-11-2167311Actual
8338140.002023-06-246716Actual
27127125.002024-12-216716Actual
30164225.822025-02-2067213Actual
626109.002022-11-216746Actual
1989091.002024-05-236716Actual
1001100.002022-11-216728Budget
15609169.002024-01-226714Actual
1058122.302022-11-216768Actual

Generated 2025-12-21 20:27:44.457 UTC