[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15046250.002023-12-226767Actual
257182.002022-11-216764Actual
5485175.332023-03-246728Actual
3330073.102025-05-2367411Actual
2264204.002023-01-226713Actual
29958199.702025-02-2067611Actual
1935348.632024-04-2267411Actual
5625209.002023-04-236713Actual
13530308.002023-11-216763Actual
144236.082023-11-2167212Actual
2244480.552024-07-2167611Actual
11554224.002023-09-216715Actual
31974658.672025-04-226718Actual
11088146.542023-08-226728Actual
12354200.002023-10-226713Budget
23631324.002024-09-206763Actual
28630393.512025-01-216768Actual
2070772.002024-06-236773Actual
2344996.512024-08-2167611Actual
21114330.002024-06-236717Actual
22060148.002024-07-216766Actual
2723100.002023-01-226716Budget
2456912.462024-09-2067612Actual
69104.002022-11-216763Actual
15643234.002024-01-226764Actual
37465100.002025-09-216746Actual
1626037.992024-01-2267311Actual
35840281.962025-07-2267213Actual
6238100.002023-04-236746Budget
13214154.002023-10-226767Actual
2398467.002024-09-206746Actual
2879830.552025-01-2167511Actual
24251237.452024-09-206768Actual
2241270.972024-07-2167411Actual
13746222.002023-11-216765Actual
13807139.002023-11-216716Actual
10900250.002023-08-226717Actual
521796.002023-03-246766Actual
341208.002022-11-216715Actual
26413100.762024-11-2067111Actual
2182207.152022-12-226768Actual
16882202.002024-02-216736Actual
23810216.002024-09-206715Actual
23597512.002024-09-206713Actual
3439112.002023-02-216763Actual
35084100.002025-07-226716Actual
9600100.002023-07-226746Budget
726380.002023-05-246726Budget
8808382.912023-06-246718Actual
34250376.852025-06-236728Actual
6093200.002023-04-236716Budget
38113195.992025-09-2167113Actual
5486100.002023-03-246728Budget
23249273.812024-08-216768Actual
31413221.002025-04-226763Actual
352056.002023-02-216773Actual
568588.002023-04-236763Actual
4688336.002023-03-246714Actual
291575.002023-01-226756Actual
13403100.002023-10-226768Budget
8482148.002023-06-246746Actual
8338140.002023-06-246716Actual
9179280.002023-07-226714Budget
28689217.782025-01-2167111Actual

Generated 2025-12-21 14:05:07.888 UTC