[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15702243.002023-06-296715Actual
37993132.682025-02-2667112Actual
32948140.002024-10-286766Actual
2578084.002024-04-276773Actual
3846176.002022-07-296716Actual
31024140.122024-08-2867311Actual
838681.002022-11-296726Actual
21921117.002023-12-276716Actual
1174480.002023-02-266726Budget
9922342.002022-12-276718Actual
28220328.002024-06-286765Actual
31915360.002024-09-276767Actual
33246133.742024-10-2867211Actual
4970200.002022-08-296716Budget
2238575.232023-12-2767311Actual
144236.082023-04-2867212Actual
1059100.002022-04-286768Budget
23308107.142024-01-2767111Actual
689040.002022-10-296773Budget
24219304.122024-02-266728Actual
13215200.002023-03-296767Budget
1628747.572023-06-2967411Actual
1076357.002023-01-276756Actual
33570264.412024-10-2867613Actual
3687137.992025-01-2767212Actual
8481100.002022-11-296746Budget
11696208.002023-02-266716Actual
2075200.002022-05-296718Budget
25842203.002024-04-276764Actual
2170966.002023-12-276773Actual
3439112.002022-07-296763Actual
1141200.002022-05-296713Budget
35522107.142024-12-2767211Actual
13862109.002023-04-286736Actual
165360.002022-05-296726Budget
27974347.002024-06-286713Actual
67270.002022-04-286756Budget
9600100.002022-12-276746Budget
1001100.002022-04-286728Budget
3052280.002022-06-296717Budget
35872281.962024-12-2767613Actual
1749100.002022-05-296746Budget
34483212.472024-11-2867611Actual
1793971.002023-08-296746Actual
6013266.002022-09-286765Actual
3330073.102024-10-2867411Actual
2450429.002022-06-296714Actual
3291671.002024-10-286756Actual

Generated 2025-05-29 02:16:26.480 UTC