[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18054275.002023-09-056717Actual
521796.002022-09-056766Actual
28689217.782024-07-0567111Actual
11944159.002023-03-056766Actual
27445304.122024-06-046728Actual
1734612.462023-08-0567511Actual
38852246.542025-04-056728Actual
32386106.522024-10-0467113Actual
8434169.002022-12-066736Actual
31143160.342024-09-0467112Actual
38441304.002025-04-056715Actual
25842203.002024-05-046764Actual
28771100.762024-07-0567411Actual
1198100.002022-06-056763Budget
29751266.242024-08-046728Actual
38972110.342025-04-0567211Actual
3687137.992025-02-0367212Actual
21976167.002024-01-036736Actual
29925109.272024-08-0467411Actual
389370.002022-08-056726Budget
69104.002022-05-056763Actual
29898120.972024-08-0467311Actual
194718.212023-10-0567112Actual
28186351.002024-07-056715Actual
4420160.182022-08-056768Actual
27537255.022024-06-0467111Actual
23188342.002024-02-036718Actual
4421100.002022-08-056768Budget
27619153.952024-06-0467411Actual
37614312.002025-03-056767Actual
34163385.002024-12-056767Actual
2138256.082023-12-0667311Actual
913140.002023-01-036773Budget
1640611.402023-07-0667112Actual
12824200.002023-04-056716Budget
2602532.002024-05-046726Actual
17024276.002023-08-056717Actual
17673321.002023-09-056714Actual
35374651.092025-01-036718Actual
3990105.002022-08-056746Actual
16146255.632023-07-066768Actual
19179282.902023-10-056728Actual
1927175.232023-10-0567111Actual
22060148.002024-01-036766Actual
15133176.842023-06-056728Actual
11227221.002023-03-056713Actual
4888154.002022-09-056765Actual
34250376.852024-12-056728Actual

Generated 2025-06-04 19:12:00.541 UTC