[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11943100.002023-03-026766Budget
2102766.002023-12-036756Actual
29433125.002024-08-016716Actual
291575.002022-07-036756Actual
3602193.002025-01-316773Actual
33748432.002024-12-026714Actual
9051100.002022-12-316763Budget
34014127.002024-12-026746Actual
3627189.002022-08-026764Actual
9374200.002022-12-316765Budget
812280.002022-05-026717Budget
8528111.002022-12-036756Actual
30614121.002024-09-016736Actual
10110200.002023-01-316713Budget
35494217.782024-12-3167111Actual
16521405.002023-08-026713Actual
2182207.152022-06-026768Actual
31626386.002024-10-016765Actual
3220353.952024-10-0167511Actual
39086168.852025-04-0267611Actual
1388891.002023-05-026746Actual
9782330.002022-12-316717Actual
1430555.022023-05-0267411Actual
32035328.362024-10-016768Actual
26944684.002024-06-016714Actual
25163279.002024-04-016767Actual
10668234.002023-01-316736Actual
205278.212023-11-0267212Actual
30877237.452024-09-016728Actual
1530770.972023-06-0267411Actual
2105679.002023-12-036766Actual
27478182.902024-06-016768Actual
32948140.002024-11-016766Actual
1539911.402023-06-0267112Actual
37112428.002025-03-026763Actual
13807139.002023-05-026716Actual
34396115.652024-12-0267311Actual
21001101.002023-12-036746Actual
9922342.002022-12-316718Actual
13746222.002023-05-026765Actual
2075200.002022-06-026718Budget
11473200.002023-03-026764Budget
1024740.002023-01-316773Budget
9180220.002022-12-316714Actual
9179280.002022-12-316714Budget
14006400.002023-05-026717Actual
11146100.002023-01-316768Budget
26858360.002024-06-016763Actual

Generated 2025-06-01 06:36:36.551 UTC