[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9179280.002023-01-016714Budget
7684200.002022-11-036718Budget
4747176.002022-09-036764Actual
258200.002022-05-036764Budget
38262361.002025-04-036763Actual
2471958.002024-04-026773Actual
1287280.002023-04-036726Budget
8257210.002022-12-046765Actual
22747135.002024-02-016764Actual
29751266.242024-08-026728Actual
2954070.002024-08-026756Actual
33874410.002024-12-036765Actual
33512122.312024-11-0267113Actual
7312100.002022-11-036736Budget
576662.002022-10-036773Actual
24987102.002024-04-026736Actual
13403100.002023-04-036768Budget
13343100.002023-04-036728Budget
12682280.002023-04-036715Budget
19058275.002023-10-036717Actual
12683225.002023-04-036715Actual
12824200.002023-04-036716Budget
625100.002022-05-036746Budget
13155312.002023-04-036717Actual
17145170.782023-08-036728Actual
29069155.642024-07-0367613Actual
7464109.002022-11-036766Actual
501770.002022-09-036726Budget
34778462.002025-01-016713Actual
34250376.852024-12-036728Actual
19092320.002023-10-036767Actual
4177264.002022-08-036717Actual
31626386.002024-10-026765Actual
22953192.002024-02-016736Actual
22239266.242024-01-016728Actual
22152250.002024-01-016767Actual
31051133.742024-09-0267411Actual
6563478.362022-10-036718Actual
1460248.002023-06-036773Actual
13496570.002023-05-036713Actual
10295280.002023-02-016714Budget
9455199.002023-01-016716Actual
1301485.002023-04-036756Actual
15736135.002023-07-046765Actual
24780161.002024-04-026764Actual
16768240.002023-08-036765Actual
11414280.002023-03-036714Budget
1492280.002023-06-036756Actual

Generated 2025-06-03 01:27:37.493 UTC