[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23810216.002024-02-206715Actual
21737246.002023-12-216714Actual
257182.002022-04-226764Actual
6752200.002022-10-236713Budget
3099753.952024-08-2267211Actual
15609169.002023-06-236714Actual
26352393.512024-04-216768Actual
23958102.002024-02-206736Actual
39324211.782025-03-2367613Actual
38589172.002025-03-236736Actual
3568308.002022-07-236714Actual
26858360.002024-05-226763Actual
28418157.002024-06-226766Actual
3602193.002025-01-216773Actual
34341308.212024-11-2267111Actual
614162.002022-09-226726Actual
8993160.002022-12-216713Actual
28279214.002024-06-226716Actual
28890173.102024-06-2267112Actual
2445296.512024-02-2067611Actual
4315200.002022-07-236718Budget
18266107.142023-08-2367111Actual
5114100.002022-08-236746Budget
1840860.332023-08-2367611Actual
3567280.002022-07-236714Budget
30466365.002024-08-226715Actual
29925109.272024-07-2267411Actual
28220328.002024-06-226765Actual
23095350.002024-01-216717Actual
8807200.002022-11-236718Budget
501853.002022-08-236726Actual
1886276.002023-09-226716Actual
9319200.002022-12-216715Budget
2194847.002023-12-216726Actual
34932429.002024-12-216764Actual
200352.002022-04-226714Actual
7134273.002022-10-236765Actual
194718.212023-09-2267112Actual
9456200.002022-12-216716Budget
5486100.002022-08-236728Budget
32948140.002024-10-226766Actual
12085200.002023-02-206767Budget
10900250.002023-01-216717Actual
28334246.002024-06-226736Actual
2105679.002023-11-236766Actual
39145149.702025-03-2367112Actual
1994259.002022-05-236767Actual
18769209.002023-09-226715Actual

Generated 2025-05-22 11:03:25.588 UTC