[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205007.142023-10-2467112Actual
12824200.002023-03-246716Budget
1935348.632023-09-2367411Actual
1492280.002023-05-246756Actual
9051100.002022-12-226763Budget
2456912.462024-02-2167612Actual
12166200.002023-02-216718Budget
2610550.002024-04-226756Actual
13155312.002023-03-246717Actual
3404095.002024-11-236756Actual
29958199.702024-07-2367611Actual
22271146.542023-12-226768Actual
11695200.002023-02-216716Budget
8337200.002022-11-246716Budget
4829240.002022-08-246715Actual
2554212.462024-03-2367112Actual
18677209.002023-09-236714Actual
1900095.002023-09-236766Actual
30559145.002024-08-236716Actual
17117334.422023-07-246718Actual
29010174.942024-06-2367113Actual
7312100.002022-10-246736Budget
2471958.002024-03-236773Actual
18769209.002023-09-236715Actual
5545122.302022-08-246768Actual
6094137.002022-09-236716Actual
20121208.002023-10-246767Actual
1142220.002022-05-246713Actual
813324.002022-04-236717Actual
8057408.002022-11-246714Actual
20735255.002023-11-246714Actual
35872281.962024-12-2267613Actual
9455199.002022-12-226716Actual
7215200.002022-10-246716Budget
626109.002022-04-236746Actual
4501200.002022-08-246713Budget
455991.002022-08-246763Actual
1383240.002022-05-246764Actual
2501350.002024-03-236746Actual
12084147.002023-02-216767Actual
20975146.002023-11-246736Actual
32094219.912024-09-2267111Actual
3004534.802024-07-2367212Actual
37232456.002025-02-216764Actual
2233067.782023-12-2267111Actual
31882578.002024-09-226717Actual
28831184.812024-06-2367611Actual
127833.002022-05-246773Actual

Generated 2025-05-23 18:15:48.705 UTC