[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2182207.152022-06-016768Actual
8256200.002022-12-026765Budget
36843124.172025-01-3067112Actual
576662.002022-10-016773Actual
2821234.002022-07-026736Actual
24780161.002024-03-316764Actual
3214996.512024-09-3067311Actual
22713296.002024-01-306714Actual
17117334.422023-08-016718Actual
9180220.002022-12-306714Actual
10109165.002023-01-306713Actual
9783280.002022-12-306717Budget
29514104.002024-07-316746Actual
2238575.232023-12-3067311Actual
24932106.002024-03-316716Actual
27798196.512024-05-3167612Actual
5114100.002022-09-016746Budget
23129330.002024-01-306767Actual
3179286.002024-09-306756Actual
1989091.002023-11-016716Actual
11695200.002023-03-016716Budget
10490200.002023-01-306765Budget
13073100.002023-04-016766Budget
33662305.002024-12-016763Actual
23249273.812024-01-306768Actual
32235190.122024-09-3067611Actual
2613794.002024-04-306766Actual
30640104.002024-08-316746Actual
14511364.002023-06-016713Actual
34991365.002024-12-306715Actual
1726543.312023-08-0167211Actual
27127125.002024-05-316716Actual
38170243.362025-03-0167613Actual
1071596.002023-01-306746Actual
1829416.722023-09-0167211Actual
1249440.002023-04-016773Budget
481100.002022-05-016716Budget
30756420.002024-08-316717Actual
3905331.612025-04-0167511Actual
15489592.002023-07-026713Actual
37232456.002025-03-016764Actual
27884295.992024-05-3167213Actual
634186.002022-10-016766Actual
37112428.002025-03-016763Actual
20121208.002023-11-016767Actual
2445296.512024-02-2967611Actual
29161326.002024-07-316763Actual
8727217.002022-12-026767Actual

Generated 2025-05-31 21:55:25.039 UTC