[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36552337.452025-02-196728Actual
3560327.362025-01-1967511Actual
6013266.002022-10-216765Actual
9552100.002023-01-196736Budget
5437328.362022-09-216718Actual
7464109.002022-11-216766Actual
2445296.512024-03-2067611Actual
30373399.002024-09-206714Actual
38673160.002025-04-216766Actual
24041125.002024-03-206766Actual
37848160.342025-03-2167311Actual
27619153.952024-06-2067411Actual
1058122.302022-05-216768Actual
39086168.852025-04-2167611Actual
2715446.002024-06-206726Actual
29161326.002024-08-206763Actual
3194376.852022-07-226718Actual
1388891.002023-05-216746Actual
16768240.002023-08-216765Actual
20861270.002023-12-226765Actual
2075200.002022-06-216718Budget
24932106.002024-04-206716Actual
688935.002022-11-216773Actual
5066100.002022-09-216736Budget
482109.002022-05-216716Actual
15133176.842023-06-216728Actual
634186.002022-10-216766Actual
21651240.002024-01-196763Actual
14162266.242023-05-216768Actual
626109.002022-05-216746Actual
3790230.552025-03-2167511Actual
628565.002022-10-216756Actual
6751260.002022-11-216713Actual
7360100.002022-11-216746Budget
11286100.002023-03-216763Budget
70100.002022-05-216763Budget
389486.002022-08-216726Actual
30017160.342024-08-2067112Actual
2776625.232024-06-2067212Actual
39145149.702025-04-2167112Actual
579211.002022-05-216736Actual
30345113.002024-09-206773Actual
2235861.402024-01-1967211Actual
29751266.242024-08-206728Actual
6995280.002022-11-216764Budget
2830646.002024-07-216726Actual
5485175.332022-09-216728Actual
4829240.002022-09-216715Actual

Generated 2025-06-20 06:32:36.349 UTC