[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37848160.342025-03-1867311Actual
27537255.022024-06-1767111Actual
813324.002022-05-186717Actual
628470.002022-10-186756Budget
2183100.002022-06-186768Budget
2368970.002024-03-176773Actual
35522107.142025-01-1667211Actual
33539253.892024-11-1767213Actual
34898486.002025-01-166714Actual
30500327.002024-09-176765Actual
26197600.002024-05-176717Actual
12823156.002023-04-186716Actual
20180501.092023-11-186718Actual
30790276.002024-09-176767Actual
36726129.482025-02-1667411Actual
1525316.722023-06-1867211Actual
2652211.402024-05-1767511Actual
32537234.002024-11-176763Actual
35139225.002025-01-166736Actual
30640104.002024-09-176746Actual
8256200.002022-12-196765Budget
34282255.632024-12-186768Actual
2132764.592023-12-1967111Actual
1024740.002023-02-166773Budget
7216199.002022-11-186716Actual
29514104.002024-08-176746Actual
7076189.002022-11-186715Actual
8993160.002023-01-166713Actual
35223153.002025-01-166766Actual
3708280.002022-08-186715Budget
36524764.732025-02-166718Actual
1287153.002023-04-186726Actual
1427877.362023-05-1867311Actual
24627510.002024-04-176713Actual
27417679.882024-06-176718Actual
1464200.002022-06-186715Budget
3220353.952024-10-1767511Actual
3214996.512024-10-1767311Actual
17117334.422023-08-186718Actual
1430555.022023-05-1867411Actual
16555270.002023-08-186763Actual
30373399.002024-09-176714Actual
30698136.002024-09-176766Actual
4420160.182022-08-186768Actual
2451115.652024-03-1767112Actual
36962162.662025-02-1667113Actual
29723651.092024-08-176718Actual
1703117.002022-06-186736Actual

Generated 2025-06-17 21:59:41.512 UTC