[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 48  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292524.002024-02-026726Actual
31882578.002024-10-036717Actual
7135200.002022-11-046765Budget
39026199.702025-04-0467411Actual
1605100.002022-06-046716Budget
15702243.002023-07-056715Actual
27445304.122024-06-036728Actual
35522107.142025-01-0267211Actual
17553400.002023-09-046713Actual
2102766.002023-12-056756Actual
22239266.242024-01-026728Actual
37112428.002025-03-046763Actual
2972200.002022-07-056766Budget
3457085.872024-12-0467212Actual
12166200.002023-03-046718Budget
1445318.842023-05-0467612Actual
31824118.002024-10-036766Actual
6423200.002022-10-046717Budget
33720139.002024-12-046773Actual
9599101.002023-01-026746Actual
10295280.002023-02-026714Budget
17858157.002023-09-046716Actual
2501350.002024-04-036746Actual
37701437.452025-03-046728Actual
24932106.002024-04-036716Actual
1837518.842023-09-0467511Actual
689040.002022-11-046773Budget
1062080.002023-02-026726Budget
37465100.002025-03-046746Actual
1997168.002023-11-046746Actual
1484262.002023-06-046726Actual
3327366.722024-11-0367311Actual
3117185.872024-09-0367212Actual
12824200.002023-04-046716Budget
5485175.332022-09-046728Actual
35435255.632025-01-026768Actual
913140.002023-01-026773Budget
32503630.002024-11-036713Actual
1855125.002022-06-046766Actual
12602200.002023-04-046764Budget
29664240.002024-08-036767Actual
1937252.002022-06-046717Actual

Generated 2025-06-03 15:26:18.525 UTC