[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4096100.002022-08-046766Budget
1685447.002023-08-046726Actual
1937252.002022-06-046717Actual
37439234.002025-03-046736Actual
3171254.002024-10-036726Actual
20920136.002023-12-056716Actual
34720253.892024-12-0467613Actual
27537255.022024-06-0367111Actual
5625209.002022-10-046713Actual
13712264.002023-05-046715Actual
27266157.002024-06-036766Actual
628470.002022-10-046756Budget
2921999.002024-08-036773Actual
27417679.882024-06-036718Actual
4235200.002022-08-046767Budget
730200.002022-05-046766Budget
7134273.002022-11-046765Actual
194987.142023-10-0467212Actual
3905331.612025-04-0467511Actual
174658.212023-08-0467212Actual
20087330.002023-11-046717Actual
1997168.002023-11-046746Actual
26916139.002024-06-036773Actual
29572165.002024-08-036766Actual
1590296.002023-07-056756Actual
1249340.002023-04-046773Actual
29664240.002024-08-036767Actual
13214154.002023-04-046767Actual
39265169.682025-04-0467113Actual
35840281.962025-01-0267213Actual
1788541.002023-09-046726Actual
1394695.002023-05-046766Actual
11039423.822023-02-026718Actual
3519158.002025-01-026756Actual
1894385.002023-10-046746Actual
6612100.002022-10-046728Budget
2838674.002024-07-046756Actual
19586585.002023-11-046713Actual
16113304.122023-07-056728Actual
5626200.002022-10-046713Budget
10168100.002023-02-026763Budget
4747176.002022-09-046764Actual
16827157.002023-08-046716Actual
1737990.122023-08-0467611Actual
1188741.002023-03-046756Actual
9238288.002023-01-026764Actual
18266107.142023-09-0467111Actual
21114330.002023-12-056717Actual

Generated 2025-06-04 02:13:59.629 UTC