[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7076189.002023-05-246715Actual
1465252.002022-12-226715Actual
11227221.002023-09-216713Actual
35635134.802025-07-2267611Actual
34483212.472025-06-2367611Actual
14870176.002023-12-226736Actual
27857141.612024-12-2167113Actual
18710176.002024-04-226764Actual
1734612.462024-02-2167511Actual
6093200.002023-04-236716Budget
7871193.002023-06-246713Actual
32623494.002025-05-236714Actual
194987.142024-04-2267212Actual
4315200.002023-02-216718Budget
21737246.002024-07-216714Actual
23249273.812024-08-216768Actual
4421100.002023-02-216768Budget
4970200.002023-03-246716Budget
9456200.002023-07-226716Budget
689040.002023-05-246773Budget
37934232.682025-09-2167611Actual
29247666.002025-02-206714Actual
2146966.722024-06-2367611Actual
1623317.782024-01-2267211Actual
3568308.002023-02-216714Actual
9179280.002023-07-226714Budget
1796559.002024-03-236756Actual
9238288.002023-07-226764Actual
1749520.972024-02-2167612Actual
4363100.002023-02-216728Budget
36962162.662025-08-2267113Actual
1062080.002023-08-226726Budget
67270.002022-11-216756Budget
10490200.002023-08-226765Budget
6938385.002023-05-246714Actual
34163385.002025-06-236767Actual
26053122.002024-11-206736Actual
22152250.002024-07-216767Actual
2132764.592024-06-2367111Actual
27324442.002024-12-216717Actual
1894385.002024-04-226746Actual
27884295.992024-12-2167213Actual
8256200.002023-06-246765Budget
20735255.002024-06-236714Actual
13712264.002023-11-216715Actual
389370.002023-02-216726Budget
21001101.002024-06-236746Actual
1076357.002023-08-226756Actual
2867100.002023-01-226746Budget
36465325.002025-08-226767Actual
1936280.002022-12-226717Budget
14101342.002023-11-216718Actual
22747135.002024-08-216764Actual
6238100.002023-04-236746Budget
6012200.002023-04-236765Budget
37581384.002025-09-216717Actual

Generated 2025-12-21 20:47:45.909 UTC