[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5066100.002022-09-186736Budget
1174394.002023-03-186726Actual
4828280.002022-09-186715Budget
14162266.242023-05-186768Actual
18710176.002023-10-186764Actual
1492280.002023-06-186756Actual
1696691.002023-08-186766Actual
34483212.472024-12-1867611Actual
29374234.002024-08-176765Actual
35435255.632025-01-166768Actual
31626386.002024-10-176765Actual
39026199.702025-04-1867411Actual
2724155.002022-07-196716Actual
27478182.902024-06-176768Actual
205007.142023-11-1867112Actual
5545122.302022-09-186768Actual
35576129.482025-01-1667411Actual
25250205.632024-04-176728Actual
28476544.002024-07-186717Actual
20861270.002023-12-196765Actual
2715446.002024-06-176726Actual
389370.002022-08-186726Budget
27679126.292024-06-1767611Actual
628470.002022-10-186756Budget
29281352.002024-08-176764Actual
1383240.002022-06-186764Actual
11039423.822023-02-166718Actual
21976167.002024-01-166736Actual
1929912.462023-10-1867211Actual
23308107.142024-02-1667111Actual
4969159.002022-09-186716Actual
70100.002022-05-186763Budget
2333644.382024-02-1667211Actual
16113304.122023-07-196728Actual
7264101.002022-11-186726Actual
7731100.002022-11-186728Budget
33874410.002024-12-186765Actual
27619153.952024-06-1767411Actual
1937252.002022-06-186717Actual
28890173.102024-07-1867112Actual
950480.002023-01-166726Budget
13590116.002023-05-186773Actual
240140.002022-07-196773Budget
30614121.002024-09-176736Actual
3560327.362025-01-1667511Actual
2548380.552024-04-1767611Actual
28008357.002024-07-186763Actual
11554224.002023-03-186715Actual

Generated 2025-06-17 07:15:21.873 UTC