[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244480.552024-01-0367611Actual
950480.002023-01-036726Budget
31882578.002024-10-046717Actual
30614121.002024-09-046736Actual
24780161.002024-04-046764Actual
127833.002022-06-056773Actual
26944684.002024-06-046714Actual
3626143.002025-02-036726Actual
6671100.002022-10-056768Budget
11040200.002023-02-036718Budget
1995200.002022-06-056767Budget
2032722.042023-11-0567211Actual
464064.002022-09-056773Actual
1936280.002022-06-056717Budget
35549129.482025-01-0367311Actual
12683225.002023-04-056715Actual
20735255.002023-12-066714Actual
33333186.932024-11-0467611Actual
37701437.452025-03-056728Actual
17117334.422023-08-056718Actual
8435100.002022-12-066736Budget
4502160.002022-09-056713Actual
614162.002022-10-056726Actual
18557448.002023-10-056713Actual
2123100.002022-06-056728Budget
4560100.002022-09-056763Budget
6937280.002022-11-056714Budget
8807200.002022-12-066718Budget
28418157.002024-07-056766Actual
27266157.002024-06-046766Actual
1840860.332023-09-0567611Actual
1788541.002023-09-056726Actual
3379200.002022-08-056713Budget
2333644.382024-02-0367211Actual
2642192.002022-07-066765Actual
4687280.002022-09-056714Budget
22002118.002024-01-036746Actual
7076189.002022-11-056715Actual
8913110.172022-12-066768Actual
194718.212023-10-0567112Actual
19705312.002023-11-056714Actual
31824118.002024-10-046766Actual
257182.002022-05-056764Actual
2471958.002024-04-046773Actual
12921156.002023-04-056736Actual
16882202.002023-08-056736Actual
26858360.002024-06-046763Actual
4316308.662022-08-056718Actual

Generated 2025-06-04 09:21:24.028 UTC