[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12213155.632023-09-216728Actual
29630663.002025-02-206717Actual
16734281.002024-02-216715Actual
30756420.002025-03-236717Actual
1539911.402023-12-2267112Actual
19945116.002024-05-236736Actual
38054256.082025-09-2167612Actual
11285120.002023-09-216763Actual
3568308.002023-02-216714Actual
7216199.002023-05-246716Actual
14162266.242023-11-216768Actual
34163385.002025-06-236767Actual
34812420.002025-07-226763Actual
12601264.002023-10-226764Actual
6752200.002023-05-246713Budget
9238288.002023-07-226764Actual
3445049.702025-06-2367511Actual
11554224.002023-09-216715Actual
14630203.002023-12-226714Actual
482109.002022-11-216716Actual
1439612.462023-11-2167112Actual
36289197.002025-08-226736Actual
4747176.002023-03-246764Actual
2652211.402024-11-2067511Actual
25283205.632024-10-216768Actual
5356144.002023-03-246767Actual
4364235.932023-02-216728Actual
3113200.002023-01-226767Budget
4096100.002023-02-216766Budget
14101342.002023-11-216718Actual
10716100.002023-08-226746Budget
13746222.002023-11-216765Actual
4420160.182023-02-216768Actual
11147134.422023-08-226768Actual
35402298.062025-07-226728Actual
19179282.902024-04-226728Actual
15140.002022-11-216773Budget
38441304.002025-10-226715Actual
3634177.002025-08-226756Actual
2140975.232024-06-2367411Actual
11413396.002023-09-216714Actual
1605100.002022-12-226716Budget
2393028.002024-09-206726Actual
2587160.002023-01-226715Actual
7134273.002023-05-246765Actual
812280.002022-11-216717Budget
7076189.002023-05-246715Actual
35522107.142025-07-2267211Actual

Generated 2025-12-21 07:10:51.049 UTC