[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749100.002022-06-026746Budget
291575.002022-07-036756Actual
1384200.002022-06-026764Budget
12413100.002023-04-026763Budget
15012444.002023-06-026717Actual
29751266.242024-08-016728Actual
5871200.002022-10-026764Budget
26944684.002024-06-016714Actual
34662190.732024-12-0267113Actual
26766246.872024-05-0167613Actual
614270.002022-10-026726Budget
1631420.972023-07-0367511Actual
12602200.002023-04-026764Budget
6094137.002022-10-026716Actual
38054256.082025-03-0267612Actual
23717254.002024-03-016714Actual
3628200.002022-08-026764Budget
1326429.002022-06-026714Actual
31626386.002024-10-016765Actual
1640611.402023-07-0367112Actual
964741.002022-12-316756Actual
1445318.842023-05-0267612Actual
38475246.002025-04-026765Actual
6611182.902022-10-026728Actual
35840281.962024-12-3167213Actual
8666240.002022-12-036717Actual
1439612.462023-05-0267112Actual
32623494.002024-11-016714Actual
12165243.512023-03-026718Actual
13296342.002023-04-026718Actual
11695200.002023-03-026716Budget
31685200.002024-10-016716Actual
1936280.002022-06-026717Budget
3058653.002024-09-016726Actual
23037106.002024-01-316766Actual
6093200.002022-10-026716Budget
29127540.002024-08-016713Actual
2820200.002022-07-036736Budget
2868152.002022-07-036746Actual
32809156.002024-11-016716Actual
870217.002022-05-026767Actual
4969159.002022-09-026716Actual
26824330.002024-06-016713Actual
634186.002022-10-026766Actual
32035328.362024-10-016768Actual
1425122.042023-05-0267211Actual
2398467.002024-03-016746Actual
1422367.782023-05-0267111Actual

Generated 2025-06-01 23:31:43.216 UTC