[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19058275.002024-04-226717Actual
7464109.002023-05-246766Actual
6809100.002023-05-246763Budget
25842203.002024-11-206764Actual
30078194.382025-02-2067612Actual
11285120.002023-09-216763Actual
5113120.002023-03-246746Actual
2123100.002022-12-226728Budget
2495920.002024-10-216726Actual
23216219.272024-08-216728Actual
39086168.852025-10-2267611Actual
3708280.002023-02-216715Budget
4560100.002023-03-246763Budget
35549129.482025-07-2267311Actual
24041125.002024-09-206766Actual
20208310.182024-05-236728Actual
9180220.002023-07-226714Actual
17587286.002024-03-236763Actual
19945116.002024-05-236736Actual
291470.002023-01-226756Budget
38228380.002025-10-226713Actual
52960.002022-11-216726Budget
22747135.002024-08-216764Actual
8434169.002023-06-246736Actual
39292317.052025-10-2267213Actual
13344170.782023-10-226728Actual
389486.002023-02-216726Actual
2867100.002023-01-226746Budget
30969173.102025-03-2367111Actual
13651221.002023-11-216764Actual
34778462.002025-07-226713Actual
9238288.002023-07-226764Actual
35635134.802025-07-2267611Actual
10716100.002023-08-226746Budget
33098658.672025-05-236718Actual
28220328.002025-01-216765Actual
12165243.512023-09-216718Actual
5066100.002023-03-246736Budget
36315165.002025-08-226746Actual
26734185.472024-11-2067213Actual
15105384.422023-12-226718Actual
4687280.002023-03-246714Budget
28476544.002025-01-216717Actual
1634775.232024-01-2267611Actual
838580.002023-06-246726Budget
7791151.082023-05-246768Actual
13618270.002023-11-216714Actual
36175248.002025-08-226765Actual

Generated 2025-12-21 08:56:41.979 UTC