[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7215200.002022-10-306716Budget
15012444.002023-05-306717Actual
2401073.002024-02-276756Actual
2643200.002022-06-306765Budget
3845200.002022-07-306716Budget
950368.002022-12-286726Actual
9455199.002022-12-286716Actual
2032722.042023-10-3067211Actual
1936280.002022-05-306717Budget
24099276.002024-02-276717Actual
37614312.002025-02-276767Actual
35402298.062024-12-286728Actual
9179280.002022-12-286714Budget
38054256.082025-02-2767612Actual
1427877.362023-04-2967311Actual
194987.142023-09-2967212Actual
24873189.002024-03-296765Actual
16675140.002023-07-306764Actual
29037401.262024-06-2967213Actual
3299100.002022-06-306768Budget
30253479.002024-08-296713Actual
29281352.002024-07-296764Actual
5114100.002022-08-306746Budget
22747135.002024-01-286764Actual
2441917.782024-02-2767511Actual
36699159.272025-01-2867311Actual
6996280.002022-10-306764Actual
2244480.552023-12-2867611Actual
1734612.462023-07-3067511Actual
341208.002022-04-296715Actual
29069155.642024-06-2967613Actual
1058122.302022-04-296768Actual
3708280.002022-07-306715Budget
7313130.002022-10-306736Actual
35435255.632024-12-286768Actual
53074.002022-04-296726Actual
1590296.002023-06-306756Actual
32537234.002024-10-296763Actual
16555270.002023-07-306763Actual
27679126.292024-05-2967611Actual
11088146.542023-01-286728Actual
2971177.002022-06-306766Actual
8338140.002022-11-306716Actual
10668234.002023-01-286736Actual
11840117.002023-02-276746Actual
1696691.002023-07-306766Actual
21770192.002023-12-286764Actual
19058275.002023-09-296717Actual

Generated 2025-05-29 05:11:02.025 UTC