[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36315165.002025-08-226746Actual
6611182.902023-04-236728Actual
3989100.002023-02-216746Budget
954401.092022-11-216718Actual
6995280.002023-05-246764Budget
30500327.002025-03-236765Actual
2102766.002024-06-236756Actual
2038145.442024-05-2367411Actual
11944159.002023-09-216766Actual
11554224.002023-09-216715Actual
2495920.002024-10-216726Actual
9180220.002023-07-226714Actual
28360146.002025-01-216746Actual
13590116.002023-11-216773Actual
21829264.002024-07-216715Actual
481100.002022-11-216716Budget
6238100.002023-04-236746Budget
9237280.002023-07-226764Budget
1002128.362022-11-216728Actual
2644134.802024-11-2067211Actual
8115217.002023-06-246764Actual
5438200.002023-03-246718Budget
3942100.002023-02-216736Budget
7929112.002023-06-246763Actual
69104.002022-11-216763Actual
3439112.002023-02-216763Actual
17145170.782024-02-216728Actual
21268152.602024-06-236768Actual
964741.002023-07-226756Actual
9921200.002023-07-226718Budget
7602200.002023-05-246767Budget
8585168.002023-06-246766Actual
1136530.002023-09-216773Actual
1634775.232024-01-2267611Actual
7464109.002023-05-246766Actual
812280.002022-11-216717Budget
3990105.002023-02-216746Actual
1900095.002024-04-226766Actual
38673160.002025-10-226766Actual
12024200.002023-09-216717Budget
10028167.752023-07-226768Actual
3457085.872025-06-2367212Actual
23216219.272024-08-216728Actual
26320266.242024-11-206728Actual
9701100.002023-07-226766Budget
29281352.002025-02-206764Actual
21114330.002024-06-236717Actual
33933174.002025-06-236716Actual
623796.002023-04-236746Actual
19945116.002024-05-236736Actual
1846711.402024-03-2367112Actual
2152815.652024-06-2367112Actual
1737990.122024-02-2167611Actual
3717090.002025-09-216773Actual
2642192.002023-01-226765Actual
205278.212024-05-2367212Actual
12025176.002023-09-216717Actual
2441917.782024-09-2067511Actual
27619153.952024-12-2167411Actual
12742180.002023-10-226765Actual
2972200.002023-01-226766Budget
35813103.012025-07-2267113Actual
10354200.002023-08-226764Budget
11840117.002023-09-216746Actual

Generated 2025-12-21 06:24:20.681 UTC