[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19831156.002024-05-266765Actual
20769169.002024-06-266764Actual
2300578.002024-08-246756Actual
1696691.002024-02-246766Actual
3330073.102025-05-2667411Actual
1832148.632024-03-2667311Actual
35576129.482025-07-2567411Actual
3342026.292025-05-2667212Actual
18677209.002024-04-256714Actual
1834863.532024-03-2667411Actual
1896935.002024-04-256756Actual
2055724.162024-05-2667612Actual
4234210.002023-02-246767Actual
18207255.632024-03-266768Actual
1388891.002023-11-246746Actual
5686100.002023-04-266763Budget
1856200.002022-12-256766Budget
11039423.822023-08-256718Actual
27358325.002024-12-246767Actual
871200.002022-11-246767Budget
2661515.652024-11-2367112Actual
1995200.002022-12-256767Budget
7359182.002023-05-276746Actual
32094219.912025-04-2567111Actual
19797322.002024-05-266715Actual
12165243.512023-09-246718Actual
3283660.002025-05-266726Actual
37673531.392025-09-246718Actual
2537017.782024-10-2467211Actual
36175248.002025-08-256765Actual
32864160.002025-05-266736Actual
2871758.212025-01-2467211Actual
4316308.662023-02-246718Actual
24219304.122024-09-236728Actual
1427877.362023-11-2467311Actual
24839162.002024-10-246715Actual
30910425.332025-03-266768Actual
6752200.002023-05-276713Budget
12968109.002023-10-256746Actual
3440100.002023-02-246763Budget
1693467.002024-02-246756Actual
27036391.002024-12-246715Actual
481100.002022-11-246716Budget
8912100.002023-06-276768Budget
2972200.002023-01-256766Budget
34689155.642025-06-2667213Actual
3765200.002023-02-246765Budget
14870176.002023-12-256736Actual

Generated 2025-12-24 08:45:07.841 UTC