[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-03-236715Budget
9701100.002022-12-216766Budget
31321281.962024-08-2267613Actual
2871758.212024-06-2267211Actual
5872174.002022-09-226764Actual
2156012.462023-11-2367612Actual
3330073.102024-10-2267411Actual
2070772.002023-11-236773Actual
17117334.422023-07-236718Actual
37325328.002025-02-206765Actual
12414130.002023-03-236763Actual
4501200.002022-08-236713Budget
3242151.082022-06-236728Actual
1439612.462023-04-2267112Actual
2123100.002022-05-236728Budget
6423200.002022-09-226717Budget
340200.002022-04-226715Budget
1834863.532023-08-2367411Actual
8666240.002022-11-236717Actual
3567280.002022-07-236714Budget
8856100.002022-11-236728Budget
11286100.002023-02-206763Budget
1896935.002023-09-226756Actual
19677160.002023-10-236773Actual
1749100.002022-05-236746Budget
67270.002022-04-226756Budget
39026199.702025-03-2367411Actual
70100.002022-04-226763Budget
5298168.002022-08-236717Actual
1539911.402023-05-2367112Actual
1384200.002022-05-236764Budget
21770192.002023-12-216764Actual
3917368.852025-03-2367212Actual
30698136.002024-08-226766Actual
3943120.002022-07-236736Actual
2076304.122022-05-236718Actual
6483200.002022-09-226767Budget
24747263.002024-03-226714Actual
18147273.812023-08-236718Actual
3220353.952024-09-2167511Actual
22211451.092023-12-216718Actual
13214154.002023-03-236767Actual
29488167.002024-07-226736Actual
28220328.002024-06-226765Actual
28186351.002024-06-226715Actual
10572156.002023-01-216716Actual
30614121.002024-08-226736Actual
33126276.842024-10-226728Actual

Generated 2025-05-22 06:28:08.574 UTC