[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22806190.002024-01-316715Actual
20615540.002023-12-036713Actual
12174.002022-05-026713Actual
32716403.002024-11-016715Actual
1391471.002023-05-026756Actual
18677209.002023-10-026714Actual
1558193.002023-07-036773Actual
3283660.002024-11-016726Actual
13214154.002023-04-026767Actual
1301560.002023-04-026756Budget
29723651.092024-08-016718Actual
25283205.632024-04-016768Actual
28186351.002024-07-026715Actual
11227221.002023-03-026713Actual
12968109.002023-04-026746Actual
2044168.852023-11-0267611Actual
8115217.002022-12-036764Actual
3058653.002024-09-016726Actual
12024200.002023-03-026717Budget
2233067.782023-12-3167111Actual
13712264.002023-05-026715Actual
7076189.002022-11-026715Actual
11839100.002023-03-026746Budget
2764653.952024-06-0167511Actual
21207567.762023-12-036718Actual
33159279.872024-11-016768Actual
29843225.232024-08-0167111Actual
38731336.002025-04-026717Actual
31321281.962024-09-0167613Actual
7216199.002022-11-026716Actual
32235190.122024-10-0167611Actual
3560327.362024-12-3167511Actual
33874410.002024-12-026765Actual
23903176.002024-03-016716Actual
3765200.002022-08-026765Budget
35223153.002024-12-316766Actual
11793200.002023-03-026736Budget
5871200.002022-10-026764Budget
33039442.002024-11-016767Actual
52960.002022-05-026726Budget
1894385.002023-10-026746Actual
35281320.002024-12-316717Actual
1524144.002022-06-026765Actual
2868152.002022-07-036746Actual
1849924.162023-09-0267612Actual
11943100.002023-03-026766Budget
255695.012024-04-0167212Actual
5626200.002022-10-026713Budget

Generated 2025-06-01 23:26:25.733 UTC