[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607992.002024-04-226746Actual
53074.002022-04-236726Actual
681088.002022-10-246763Actual
28008357.002024-06-236763Actual
1888954.002023-09-236726Actual
21976167.002023-12-226736Actual
12602200.002023-03-246764Budget
36431612.002025-01-226717Actual
16085492.002023-06-246718Actual
174658.212023-07-2467212Actual
1489655.002023-05-246746Actual
6342100.002022-09-236766Budget
9456200.002022-12-226716Budget
2044168.852023-10-2467611Actual
32750445.002024-10-236765Actual
1750182.002022-05-246746Actual
12601264.002023-03-246764Actual
30078194.382024-07-2367612Actual
11615184.002023-02-216765Actual
3942100.002022-07-246736Budget
2445296.512024-02-2167611Actual
33570264.412024-10-2367613Actual
1525316.722023-05-2467211Actual
4420160.182022-07-246768Actual
30910425.332024-08-236768Actual
11944159.002023-02-216766Actual
28771100.762024-06-2367411Actual
32623494.002024-10-236714Actual
1445318.842023-04-2367612Actual
38228380.002025-03-246713Actual
36989225.822025-01-2267213Actual
3299100.002022-06-246768Budget
1534067.782023-05-2467611Actual
10820114.002023-01-226766Actual
34129646.002024-11-236717Actual
2263200.002022-06-246713Budget
6423200.002022-09-236717Budget
2879830.552024-06-2367511Actual
2644134.802024-04-2267211Actual
35315325.002024-12-226767Actual
3519158.002024-12-226756Actual
37291540.002025-02-216715Actual
3217687.992024-09-2267411Actual
19058275.002023-09-236717Actual
9237280.002022-12-226764Budget
33782468.002024-11-236764Actual
18803285.002023-09-236765Actual
1524144.002022-05-246765Actual

Generated 2025-05-24 00:12:53.027 UTC