[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3113200.002022-07-196767Budget
3176694.002024-10-176746Actual
1749520.972023-08-1867612Actual
6094137.002022-10-186716Actual
2655573.102024-05-1767611Actual
10029100.002023-01-166768Budget
12823156.002023-04-186716Actual
2821234.002022-07-196736Actual
16205109.272023-07-1967111Actual
4687280.002022-09-186714Budget
953200.002022-05-186718Budget
28476544.002024-07-186717Actual
1059100.002022-05-186768Budget
3749190.002025-03-186756Actual
31143160.342024-09-1767112Actual
258200.002022-05-186764Budget
36431612.002025-02-166717Actual
1696691.002023-08-186766Actual
9180220.002023-01-166714Actual
482109.002022-05-186716Actual
2368970.002024-03-176773Actual
625100.002022-05-186746Budget
4177264.002022-08-186717Actual
2954070.002024-08-176756Actual
39292317.052025-04-1867213Actual
33159279.872024-11-176768Actual
13807139.002023-05-186716Actual
28831184.812024-07-1867611Actual
35223153.002025-01-166766Actual
2560017.782024-04-1767612Actual
28630393.512024-07-186768Actual
17799203.002023-09-186765Actual
2152815.652023-12-1967112Actual
3004534.802024-08-1767212Actual
29723651.092024-08-176718Actual
23958102.002024-03-176736Actual
2238575.232024-01-1667311Actual
12354200.002023-04-186713Budget
9319200.002023-01-166715Budget
2642192.002022-07-196765Actual
15702243.002023-07-196715Actual
29127540.002024-08-176713Actual
2044168.852023-11-1867611Actual
36315165.002025-02-166746Actual
11414280.002023-03-186714Budget
29751266.242024-08-176728Actual
1136530.002023-03-186773Actual
37734485.942025-03-186768Actual

Generated 2025-06-18 01:33:03.655 UTC