[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27266157.002024-06-066766Actual
2333644.382024-02-0567211Actual
13402175.332023-04-076768Actual
3404095.002024-12-076756Actual
33720139.002024-12-076773Actual
12683225.002023-04-076715Actual
33246133.742024-11-0667211Actual
634186.002022-10-076766Actual
3990105.002022-08-076746Actual
351960.002022-08-076773Budget
12541280.002023-04-076714Budget
8912100.002022-12-086768Budget
36784199.702025-02-0567611Actual
24041125.002024-03-066766Actual
23308107.142024-02-0567111Actual
34542213.532024-12-0767112Actual
6611182.902022-10-076728Actual
403755.002022-08-076756Actual
623796.002022-10-076746Actual
5066100.002022-09-076736Budget
20029108.002023-11-076766Actual
39265169.682025-04-0767113Actual
614162.002022-10-076726Actual
16827157.002023-08-076716Actual
12354200.002023-04-076713Budget
3342026.292024-11-0667212Actual
1856200.002022-06-076766Budget
38475246.002025-04-076765Actual
2867100.002022-07-086746Budget
6094137.002022-10-076716Actual
7215200.002022-11-076716Budget
1626037.992023-07-0867311Actual
1796559.002023-09-076756Actual
39206281.622025-04-0767612Actual
12414130.002023-04-076763Actual
8993160.002023-01-056713Actual
6564200.002022-10-076718Budget
21618336.002024-01-056713Actual
1024844.002023-02-056773Actual
12601264.002023-04-076764Actual
1492280.002023-06-076756Actual
1849924.162023-09-0767612Actual
165443.002022-06-076726Actual
1394695.002023-05-076766Actual
2344996.512024-02-0567611Actual
7732141.992022-11-076728Actual
8855146.542022-12-086728Actual
950368.002023-01-056726Actual

Generated 2025-06-06 16:20:57.888 UTC