[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22239266.242024-01-106728Actual
31533275.002024-10-116764Actual
24251237.452024-03-116768Actual
10900250.002023-02-106717Actual
12921156.002023-04-126736Actual
2070772.002023-12-136773Actual
9318224.002023-01-106715Actual
953200.002022-05-126718Budget
22747135.002024-02-106764Actual
1460248.002023-06-126773Actual
25250205.632024-04-116728Actual
14663164.002023-06-126764Actual
11615184.002023-03-126765Actual
11147134.422023-02-106768Actual
24780161.002024-04-116764Actual
36843124.172025-02-1067112Actual
516070.002022-09-126756Budget
13651221.002023-05-126764Actual
277160.002022-07-136726Budget
37198378.002025-03-126714Actual
23095350.002024-02-106717Actual
37465100.002025-03-126746Actual
38999120.972025-04-1267311Actual
30849887.462024-09-116718Actual
21976167.002024-01-106736Actual
17024276.002023-08-126717Actual
7929112.002022-12-136763Actual
18769209.002023-10-126715Actual
8667280.002022-12-136717Budget
14815106.002023-06-126716Actual
2433833.742024-03-1167211Actual
10029100.002023-01-106768Budget
4315200.002022-08-126718Budget
2436542.252024-03-1167311Actual
22839270.002024-02-106765Actual
1249440.002023-04-126773Budget
5626200.002022-10-126713Budget
5813288.002022-10-126714Actual
1937252.002022-06-126717Actual
389486.002022-08-126726Actual
34991365.002025-01-106715Actual
2146966.722023-12-1367611Actual
29010174.942024-07-1267113Actual
6342100.002022-10-126766Budget
32445190.732024-10-1167613Actual
2368970.002024-03-116773Actual
6751260.002022-11-126713Actual
625100.002022-05-126746Budget

Generated 2025-06-11 06:30:11.166 UTC