[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5066100.002022-08-246736Budget
35315325.002024-12-226767Actual
24932106.002024-03-236716Actual
4235200.002022-07-246767Budget
24627510.002024-03-236713Actual
27358325.002024-05-236767Actual
21829264.002023-12-226715Actual
8666240.002022-11-246717Actual
38113195.992025-02-2167113Actual
8808382.912022-11-246718Actual
15523290.002023-06-246763Actual
29037401.262024-06-2367213Actual
30849887.462024-08-236718Actual
2602532.002024-04-226726Actual
29630663.002024-07-236717Actual
13862109.002023-04-236736Actual
277160.002022-06-246726Budget
1941290.122023-09-2367611Actual
4560100.002022-08-246763Budget
12743200.002023-03-246765Budget
32537234.002024-10-236763Actual
7312100.002022-10-246736Budget
12174.002022-04-236713Actual
22839270.002024-01-226765Actual
2764653.952024-05-2367511Actual
14006400.002023-04-236717Actual
10820114.002023-01-226766Actual
5813288.002022-09-236714Actual
2297950.002024-01-226746Actual
11088146.542023-01-226728Actual
31024140.122024-08-2367311Actual
3519158.002024-12-226756Actual
34014127.002024-11-236746Actual
67388.002022-04-236756Actual
740770.002022-10-246756Budget
578200.002022-04-236736Budget
24099276.002024-02-216717Actual
970296.002022-12-226766Actual
482109.002022-04-236716Actual
28569478.362024-06-236718Actual
1391471.002023-04-236756Actual
34222434.422024-11-236718Actual
28630393.512024-06-236768Actual
3171254.002024-09-226726Actual
16613112.002023-07-246773Actual
29664240.002024-07-236767Actual
16205109.272023-06-2467111Actual
1829416.722023-08-2467211Actual

Generated 2025-05-23 17:50:57.705 UTC