[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16641195.002023-07-246714Actual
36289197.002025-01-226736Actual
521796.002022-08-246766Actual
31143160.342024-08-2367112Actual
17058248.002023-07-246767Actual
37673531.392025-02-216718Actual
1840860.332023-08-2467611Actual
2140975.232023-11-2467411Actual
24987102.002024-03-236736Actual
15736135.002023-06-246765Actual
3856174.002025-03-246726Actual
31499570.002024-09-226714Actual
3749190.002025-02-216756Actual
11414280.002023-02-216714Budget
8196200.002022-11-246715Budget
28008357.002024-06-236763Actual
27798196.512024-05-2367612Actual
9375203.002022-12-226765Actual
36049741.002025-01-226714Actual
37523145.002025-02-216766Actual
19738156.002023-10-246764Actual
516181.002022-08-246756Actual
34542213.532024-11-2367112Actual
12541280.002023-03-246714Budget
15012444.002023-05-246717Actual
29630663.002024-07-236717Actual
23249273.812024-01-226768Actual
1197156.002022-05-246763Actual
1188741.002023-02-216756Actual
15795105.002023-06-246716Actual
13807139.002023-04-236716Actual
1685447.002023-07-246726Actual
1634775.232023-06-2467611Actual
27537255.022024-05-2367111Actual
9969100.002022-12-226728Budget
3404095.002024-11-236756Actual
1325380.002022-05-246714Budget
8666240.002022-11-246717Actual
31740136.002024-09-226736Actual
2723100.002022-06-246716Budget
10295280.002023-01-226714Budget
14006400.002023-04-236717Actual
32864160.002024-10-236736Actual
37384135.002025-02-216716Actual
10354200.002023-01-226764Budget
2436542.252024-02-2167311Actual
12213155.632023-02-216728Actual
21207567.762023-11-246718Actual

Generated 2025-05-23 18:18:11.105 UTC