[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864180.002025-03-246756Actual
2610550.002024-04-226756Actual
29723651.092024-07-236718Actual
34720253.892024-11-2367613Actual
2868152.002022-06-246746Actual
913234.002022-12-226773Actual
11793200.002023-02-216736Budget
6611182.902022-09-236728Actual
7871193.002022-11-246713Actual
127740.002022-05-246773Budget
19151517.762023-09-236718Actual
22713296.002024-01-226714Actual
5871200.002022-09-236764Budget
24041125.002024-02-216766Actual
3176694.002024-09-226746Actual
28689217.782024-06-2367111Actual
14162266.242023-04-236768Actual
29630663.002024-07-236717Actual
38262361.002025-03-246763Actual
12166200.002023-02-216718Budget
35840281.962024-12-2267213Actual
4828280.002022-08-246715Budget
12413100.002023-03-246763Budget
4315200.002022-07-246718Budget
29751266.242024-07-236728Actual
164339.272023-06-2467212Actual
5813288.002022-09-236714Actual
29433125.002024-07-236716Actual
23751169.002024-02-216764Actual
10959280.002023-01-226767Actual
24873189.002024-03-236765Actual
35281320.002024-12-226717Actual
8727217.002022-11-246767Actual
38441304.002025-03-246715Actual
12683225.002023-03-246715Actual
9375203.002022-12-226765Actual
389370.002022-07-246726Budget
8586100.002022-11-246766Budget
21829264.002023-12-226715Actual
3457085.872024-11-2367212Actual
6563478.362022-09-236718Actual
1750182.002022-05-246746Actual
1388891.002023-04-236746Actual
2449380.002022-06-246714Budget
481100.002022-04-236716Budget
1693467.002023-07-246756Actual
19831156.002023-10-246765Actual
200352.002022-04-236714Actual

Generated 2025-05-23 14:27:26.068 UTC