[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30910425.332024-08-296768Actual
11087100.002023-01-286728Budget
1249340.002023-03-306773Actual
13807139.002023-04-296716Actual
2055724.162023-10-3067612Actual
13296342.002023-03-306718Actual
11039423.822023-01-286718Actual
31592540.002024-09-286715Actual
15609169.002023-06-306714Actual
7544280.002022-10-306717Budget
1001100.002022-04-296728Budget
33628583.002024-11-296713Actual
35635134.802024-12-2867611Actual
578200.002022-04-296736Budget
36784199.702025-01-2867611Actual
1489655.002023-05-306746Actual
37848160.342025-02-2767311Actual
69104.002022-04-296763Actual
22627300.002024-01-286763Actual
1994259.002022-05-306767Actual
9840126.002022-12-286767Actual
23129330.002024-01-286767Actual
1530770.972023-05-3067411Actual
3765200.002022-07-306765Budget
26824330.002024-05-296713Actual
2655573.102024-04-2867611Actual
240140.002022-06-306773Budget
3943120.002022-07-306736Actual
39206281.622025-03-3067612Actual
27592155.022024-05-2967311Actual
2764653.952024-05-2967511Actual
11286100.002023-02-276763Budget
1062080.002023-01-286726Budget
26352393.512024-04-286768Actual
3511169.002024-12-286726Actual
852970.002022-11-306756Budget
5871200.002022-09-296764Budget
31290155.642024-08-2967213Actual
2445296.512024-02-2767611Actual
954401.092022-04-296718Actual
7545370.002022-10-306717Actual
2336358.212024-01-2867311Actual
27417679.882024-05-296718Actual
37875105.022025-02-2767411Actual
1301560.002023-03-306756Budget
964741.002022-12-286756Actual
913140.002022-12-286773Budget
27974347.002024-06-296713Actual

Generated 2025-05-29 13:28:53.399 UTC