[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525316.722023-05-2367211Actual
2152815.652023-11-2367112Actual
2723464.002024-05-226756Actual
26413100.762024-04-2167111Actual
26734185.472024-04-2167213Actual
16734281.002023-07-236715Actual
277160.002022-06-236726Budget
35223153.002024-12-216766Actual
14815106.002023-05-236716Actual
579211.002022-04-226736Actual
1539911.402023-05-2367112Actual
463960.002022-08-236773Budget
403755.002022-07-236756Actual
9782330.002022-12-216717Actual
9599101.002022-12-216746Actual
255695.012024-03-2267212Actual
23216219.272024-01-216728Actual
2715446.002024-05-226726Actual
2867100.002022-06-236746Budget
258200.002022-04-226764Budget
1530770.972023-05-2367411Actual
15489592.002023-06-236713Actual
35872281.962024-12-2167613Actual
3709252.002022-07-236715Actual
27916338.102024-05-2267613Actual
24987102.002024-03-226736Actual
2339070.972024-01-2167411Actual
27537255.022024-05-2267111Actual
6422200.002022-09-226717Actual
3749190.002025-02-206756Actual
3519158.002024-12-216756Actual
21235243.512023-11-236728Actual
10900250.002023-01-216717Actual
10668234.002023-01-216736Actual
3845200.002022-07-236716Budget
1484262.002023-05-236726Actual
33126276.842024-10-226728Actual
27679126.292024-05-2267611Actual
2971177.002022-06-236766Actual
1855125.002022-05-236766Actual
30756420.002024-08-226717Actual
11614200.002023-02-206765Budget
3942100.002022-07-236736Budget
1849924.162023-08-2367612Actual
9237280.002022-12-216764Budget
1696691.002023-07-236766Actual
19092320.002023-09-226767Actual
2070772.002023-11-236773Actual

Generated 2025-05-23 02:54:15.911 UTC