[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002022-08-246763Budget
25071126.002024-03-236766Actual
2393028.002024-02-216726Actual
8726200.002022-11-246767Budget
24661250.002024-03-236763Actual
36699159.272025-01-2267311Actual
1693467.002023-07-246756Actual
36962162.662025-01-2267113Actual
579211.002022-04-236736Actual
1927175.232023-09-2367111Actual
3560327.362024-12-2267511Actual
3436940.122024-11-2367211Actual
13807139.002023-04-236716Actual
3052280.002022-06-246717Budget
12213155.632023-02-216728Actual
15489592.002023-06-246713Actual
36082468.002025-01-226764Actual
1634775.232023-06-2467611Actual
22002118.002023-12-226746Actual
39324211.782025-03-2467613Actual
11474272.002023-02-216764Actual
3342026.292024-10-2367212Actual
625100.002022-04-236746Budget
9970213.212022-12-226728Actual
389370.002022-07-246726Budget
27974347.002024-06-236713Actual
29572165.002024-07-236766Actual
4501200.002022-08-246713Budget
21770192.002023-12-226764Actual
24873189.002024-03-236765Actual
2401073.002024-02-216756Actual
1394695.002023-04-236766Actual
4235200.002022-07-246767Budget
26977352.002024-05-236764Actual
1997168.002023-10-246746Actual
37078627.002025-02-216713Actual
4970200.002022-08-246716Budget
18557448.002023-09-236713Actual
32948140.002024-10-236766Actual
1188660.002023-02-216756Budget
38348399.002025-03-246714Actual
740770.002022-10-246756Budget
6190100.002022-09-236736Budget
34163385.002024-11-236767Actual
2776625.232024-05-2367212Actual
1734612.462023-07-2467511Actual
32716403.002024-10-236715Actual
29037401.262024-06-2367213Actual

Generated 2025-05-23 17:55:09.822 UTC