[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802142.252025-03-0467212Actual
7135200.002022-11-046765Budget
2545131.612024-04-0367511Actual
25163279.002024-04-036767Actual
1142220.002022-06-046713Actual
20975146.002023-12-056736Actual
352056.002022-08-046773Actual
4095151.002022-08-046766Actual
1796559.002023-09-046756Actual
32002266.242024-10-036728Actual
21001101.002023-12-056746Actual
23751169.002024-03-036764Actual
26292552.612024-05-036718Actual
7602200.002022-11-046767Budget
33246133.742024-11-0367211Actual
6238100.002022-10-046746Budget
33874410.002024-12-046765Actual
1495491.002023-06-046766Actual
32327198.642024-10-0367612Actual
29751266.242024-08-036728Actual
2578084.002024-05-036773Actual
32750445.002024-11-036765Actual
29374234.002024-08-036765Actual
1325380.002022-06-046714Budget
29925109.272024-08-0367411Actual
7360100.002022-11-046746Budget
9455199.002023-01-026716Actual
11088146.542023-02-026728Actual
34423149.702024-12-0467411Actual
174658.212023-08-0467212Actual
11944159.002023-03-046766Actual
1937252.002022-06-046717Actual
23188342.002024-02-026718Actual
28744166.722024-07-0467311Actual
1702200.002022-06-046736Budget
8115217.002022-12-056764Actual
11039423.822023-02-026718Actual
2253525.232024-01-0267612Actual
6995280.002022-11-046764Budget
35635134.802025-01-0267611Actual
3291671.002024-11-036756Actual
17178205.632023-08-046768Actual
2194847.002024-01-026726Actual
4177264.002022-08-046717Actual
12682280.002023-04-046715Budget
5952256.002022-10-046715Actual
27445304.122024-06-036728Actual
6093200.002022-10-046716Budget

Generated 2025-06-03 11:17:37.073 UTC