[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13296342.002023-04-046718Actual
1590296.002023-07-056756Actual
3327366.722024-11-0367311Actual
15238.002022-05-046773Actual
1001100.002022-05-046728Budget
950368.002023-01-026726Actual
3099753.952024-09-0367211Actual
11840117.002023-03-046746Actual
24839162.002024-04-036715Actual
37020281.962025-02-0267613Actual
1628747.572023-07-0567411Actual
36141486.002025-02-026715Actual
13154200.002023-04-046717Budget
27182220.002024-06-036736Actual
2602532.002024-05-036726Actual
2449380.002022-07-056714Budget
3171254.002024-10-036726Actual
33874410.002024-12-046765Actual
6995280.002022-11-046764Budget
15489592.002023-07-056713Actual
16521405.002023-08-046713Actual
18803285.002023-10-046765Actual
30164225.822024-08-0367213Actual
501853.002022-09-046726Actual
33988137.002024-12-046736Actual
11146100.002023-02-026768Budget
32948140.002024-11-036766Actual
1605100.002022-06-046716Budget
179670.002022-06-046756Budget
9922342.002023-01-026718Actual
20828263.002023-12-056715Actual
2152815.652023-12-0567112Actual
12273100.002023-03-046768Budget
26053122.002024-05-036736Actual
6483200.002022-10-046767Budget
12025176.002023-03-046717Actual
29340328.002024-08-036715Actual
3511169.002025-01-026726Actual
20299124.172023-11-0467111Actual
9455199.002023-01-026716Actual
2495920.002024-04-036726Actual
6094137.002022-10-046716Actual
578200.002022-05-046736Budget
26944684.002024-06-036714Actual
27738205.022024-06-0367112Actual
1693467.002023-08-046756Actual
9701100.002023-01-026766Budget
19797322.002023-11-046715Actual

Generated 2025-06-03 07:02:57.032 UTC