[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31413221.002024-10-196763Actual
3283660.002024-11-196726Actual
12601264.002023-04-206764Actual
33333186.932024-11-1967611Actual
28744166.722024-07-2067311Actual
22271146.542024-01-186768Actual
29723651.092024-08-196718Actual
37198378.002025-03-206714Actual
398252.002022-05-206765Actual
20920136.002023-12-216716Actual
30614121.002024-09-196736Actual
24661250.002024-04-196763Actual
25163279.002024-04-196767Actual
35402298.062025-01-186728Actual
1703117.002022-06-206736Actual
8197256.002022-12-216715Actual
2764653.952024-06-1967511Actual
258200.002022-05-206764Budget
10669200.002023-02-186736Budget
7732141.992022-11-206728Actual
14630203.002023-06-206714Actual
1525316.722023-06-2067211Actual
16205109.272023-07-2167111Actual
2094735.002023-12-216726Actual
12166200.002023-03-206718Budget
17673321.002023-09-206714Actual
12968109.002023-04-206746Actual
2599878.002024-05-196716Actual
8855146.542022-12-216728Actual
20649288.002023-12-216763Actual
2044168.852023-11-2067611Actual
200352.002022-05-206714Actual
1846711.402023-09-2067112Actual
21207567.762023-12-216718Actual
19738156.002023-11-206764Actual
1492280.002023-06-206756Actual
7683319.272022-11-206718Actual
2506200.002022-07-216764Budget
21114330.002023-12-216717Actual
24132234.002024-03-196767Actual
12174.002022-05-206713Actual
12742180.002023-04-206765Actual
12967100.002023-04-206746Budget
2646869.912024-05-1967311Actual
913140.002023-01-186773Budget
13862109.002023-05-206736Actual
31915360.002024-10-196767Actual
13343100.002023-04-206728Budget

Generated 2025-06-19 04:14:36.070 UTC