[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4363100.002022-07-306728Budget
31499570.002024-09-286714Actual
2602532.002024-04-286726Actual
33006476.002024-10-296717Actual
2300578.002024-01-286756Actual
23810216.002024-02-276715Actual
3171254.002024-09-286726Actual
35223153.002024-12-286766Actual
2610550.002024-04-286756Actual
398252.002022-04-296765Actual
32623494.002024-10-296714Actual
32864160.002024-10-296736Actual
3568308.002022-07-306714Actual
1430555.022023-04-2967411Actual
21862138.002023-12-286765Actual
24191492.002024-02-276718Actual
2644134.802024-04-2867211Actual
8058280.002022-11-306714Budget
27182220.002024-05-296736Actual
194987.142023-09-2967212Actual
9552100.002022-12-286736Budget
26197600.002024-04-286717Actual
1001100.002022-04-296728Budget
37875105.022025-02-2767411Actual
3637389.002025-01-286766Actual
29010174.942024-06-2967113Actual
8116280.002022-11-306764Budget
4969159.002022-08-306716Actual
6937280.002022-10-306714Budget
9783280.002022-12-286717Budget
29037401.262024-06-2967213Actual
501770.002022-08-306726Budget
53074.002022-04-296726Actual
30287231.002024-08-296763Actual
33748432.002024-11-296714Actual
291575.002022-06-306756Actual
3330073.102024-10-2967411Actual
399200.002022-04-296765Budget
3004534.802024-07-2967212Actual
15046250.002023-05-306767Actual
11146100.002023-01-286768Budget
20615540.002023-11-306713Actual
30345113.002024-08-296773Actual
3053310.002022-06-306717Actual
31685200.002024-09-286716Actual
28744166.722024-06-2967311Actual
2560017.782024-03-2967612Actual
15012444.002023-05-306717Actual

Generated 2025-05-29 13:44:53.012 UTC