[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631420.972023-07-1367511Actual
10716100.002023-02-106746Budget
29340328.002024-08-116715Actual
9600100.002023-01-106746Budget
5814280.002022-10-126714Budget
2321116.002022-07-136763Actual
22239266.242024-01-106728Actual
5113120.002022-09-126746Actual
20769169.002023-12-136764Actual
2542444.382024-04-1167411Actual
1929912.462023-10-1267211Actual
870217.002022-05-126767Actual
28186351.002024-07-126715Actual
14544341.002023-06-126763Actual
22271146.542024-01-106768Actual
3741171.002025-03-126726Actual
2451115.652024-03-1167112Actual
10490200.002023-02-106765Budget
69104.002022-05-126763Actual
3242151.082022-07-136728Actual
2244480.552024-01-1067611Actual
174385.012023-08-1267112Actual
37439234.002025-03-126736Actual
1492280.002023-06-126756Actual
29572165.002024-08-116766Actual
27266157.002024-06-116766Actual
39324211.782025-04-1267613Actual
2954070.002024-08-116756Actual
2235861.402024-01-1067211Actual
838580.002022-12-136726Budget
29958199.702024-08-1167611Actual
14006400.002023-05-126717Actual
341208.002022-05-126715Actual
24661250.002024-04-116763Actual
3511169.002025-01-106726Actual
8338140.002022-12-136716Actual
20735255.002023-12-136714Actual
11286100.002023-03-126763Budget
16675140.002023-08-126764Actual
18207255.632023-09-126768Actual
1136640.002023-03-126773Budget
28476544.002024-07-126717Actual
33841265.002024-12-126715Actual
24987102.002024-04-116736Actual
9782330.002023-01-106717Actual
34396115.652024-12-1267311Actual
33512122.312024-11-1167113Actual
22898110.002024-02-106716Actual

Generated 2025-06-11 09:02:52.984 UTC