[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 480  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5356144.002022-09-046767Actual
2441917.782024-03-0367511Actual
13402175.332023-04-046768Actual
11414280.002023-03-046714Budget
16768240.002023-08-046765Actual
4096100.002022-08-046766Budget
31084168.852024-09-0367611Actual
12174.002022-05-046713Actual
18207255.632023-09-046768Actual
6093200.002022-10-046716Budget
37848160.342025-03-0467311Actual
2241270.972024-01-0267411Actual
3519158.002025-01-026756Actual
6937280.002022-11-046714Budget
2649565.652024-05-0367411Actual
8057408.002022-12-056714Actual
35963332.002025-02-026763Actual
17117334.422023-08-046718Actual
33720139.002024-12-046773Actual
2449380.002022-07-056714Budget
2333644.382024-02-0267211Actual
1383240.002022-06-046764Actual
17996109.002023-09-046766Actual
22060148.002024-01-026766Actual
6094137.002022-10-046716Actual
1188660.002023-03-046756Budget
2560017.782024-04-0367612Actual
32094219.912024-10-0367111Actual
5814280.002022-10-046714Budget
9319200.002023-01-026715Budget
341208.002022-05-046715Actual
2341718.842024-02-0267511Actual
3004534.802024-08-0367212Actual
38673160.002025-04-046766Actual
36989225.822025-02-0267213Actual
2398467.002024-03-036746Actual
27798196.512024-06-0367612Actual
3379200.002022-08-046713Budget
38944276.302025-04-0467111Actual
12414130.002023-04-046763Actual
36843124.172025-02-0267112Actual
22002118.002024-01-026746Actual

Generated 2025-06-03 03:16:19.239 UTC