[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37325328.002025-10-046765Actual
3637389.002025-09-046766Actual
23308107.142024-09-0367111Actual
3626143.002025-09-046726Actual
16555270.002024-03-056763Actual
16827157.002024-03-056716Actual
36962162.662025-09-0467113Actual
1388891.002023-12-046746Actual
7215200.002023-06-066716Budget
3241100.002023-02-046728Budget
32809156.002025-06-056716Actual
8585168.002023-07-076766Actual
179760.002023-01-046756Actual
2724155.002023-02-046716Actual
12174.002022-12-046713Actual
25720283.002024-12-036763Actual
32623494.002025-06-056714Actual
4316308.662023-03-066718Actual
14006400.002023-12-046717Actual
6482273.002023-05-066767Actual
628565.002023-05-066756Actual
29127540.002025-03-056713Actual
19705312.002024-06-056714Actual
15133176.842024-01-046728Actual
29630663.002025-03-056717Actual
34812420.002025-08-046763Actual
10491273.002023-09-046765Actual
4363100.002023-03-066728Budget
32002266.242025-05-056728Actual
1525316.722024-01-0467211Actual
13746222.002023-12-046765Actual
10900250.002023-09-046717Actual
33748432.002025-07-066714Actual
30195281.962025-03-0567613Actual
7134273.002023-06-066765Actual
2075200.002023-01-046718Budget
12602200.002023-11-046764Budget
18207255.632024-04-056768Actual
1750182.002023-01-046746Actual
2501350.002024-11-036746Actual
7313130.002023-06-066736Actual
6670213.212023-05-066768Actual
1394695.002023-12-046766Actual
22271146.542024-08-036768Actual
2241270.972024-08-0367411Actual
23216219.272024-09-036728Actual
2723464.002025-01-036756Actual
1702200.002023-01-046736Budget
13155312.002023-11-046717Actual
15643234.002024-02-046764Actual
20920136.002024-07-066716Actual
1326429.002023-01-046714Actual
2300578.002024-09-036756Actual
13403100.002023-11-046768Budget
29281352.002025-03-056764Actual
3242151.082023-02-046728Actual

Generated 2026-01-04 02:22:14.730 UTC