[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952817.782023-10-1967612Actual
6671100.002022-10-196768Budget
34932429.002025-01-176764Actual
33512122.312024-11-1867113Actual
34071106.002024-12-196766Actual
1994259.002022-06-196767Actual
33039442.002024-11-186767Actual
25808408.002024-05-186714Actual
1534067.782023-06-1967611Actual
25686405.002024-05-186713Actual
1301560.002023-04-196756Budget
38852246.542025-04-196728Actual
17117334.422023-08-196718Actual
3782134.802025-03-1967211Actual
2292524.002024-02-176726Actual
20087330.002023-11-196717Actual
20029108.002023-11-196766Actual
24932106.002024-04-186716Actual
30500327.002024-09-186765Actual
22239266.242024-01-176728Actual
31204307.152024-09-1867612Actual
1737990.122023-08-1967611Actual
245385.012024-03-1867212Actual
3283660.002024-11-186726Actual
913234.002023-01-176773Actual
9052108.002023-01-176763Actual
1439612.462023-05-1967112Actual
33874410.002024-12-196765Actual
1626037.992023-07-2067311Actual
27068208.002024-06-186765Actual
30373399.002024-09-186714Actual
9783280.002023-01-176717Budget
27417679.882024-06-186718Actual
179670.002022-06-196756Budget
1076260.002023-02-176756Budget
8585168.002022-12-206766Actual
32386106.522024-10-1867113Actual
3299100.002022-07-206768Budget
740659.002022-11-196756Actual
1430555.022023-05-1967411Actual
10900250.002023-02-176717Actual
4501200.002022-09-196713Budget
31051133.742024-09-1867411Actual
34603205.022024-12-1967612Actual
31290155.642024-09-1867213Actual
1886276.002023-10-196716Actual
455991.002022-09-196763Actual
1383240.002022-06-196764Actual

Generated 2025-06-19 01:49:10.801 UTC