[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506200.002023-01-226764Budget
34014127.002025-06-236746Actual
2336358.212024-08-2167311Actual
21651240.002024-07-216763Actual
8058280.002023-06-246714Budget
1388891.002023-11-216746Actual
3861590.002025-10-226746Actual
11228200.002023-09-216713Budget
27798196.512024-12-2167612Actual
3764200.002023-02-216765Actual
800940.002023-06-246773Budget
2971177.002023-01-226766Actual
28220328.002025-01-216765Actual
1522582.682023-12-2267111Actual
32094219.912025-04-2267111Actual
3339294.382025-05-2367112Actual
10028167.752023-07-226768Actual
35840281.962025-07-2267213Actual
33662305.002025-06-236763Actual
3989100.002023-02-216746Budget
9783280.002023-07-226717Budget
38731336.002025-10-226717Actual
2140975.232024-06-2367411Actual
2292524.002024-08-216726Actual
25129348.002024-10-216717Actual
2241270.972024-07-2167411Actual
20121208.002024-05-236767Actual
30078194.382025-02-2067612Actual
2339070.972024-08-2167411Actual
23216219.272024-08-216728Actual
2253525.232024-07-2167612Actual
34898486.002025-07-226714Actual
7930100.002023-06-246763Budget
1198100.002022-12-226763Budget
34129646.002025-06-236717Actual
14162266.242023-11-216768Actual
8116280.002023-06-246764Budget
53074.002022-11-216726Actual
801036.002023-06-246773Actual
2235861.402024-07-2167211Actual
9921200.002023-07-226718Budget
1465252.002022-12-226715Actual
11695200.002023-09-216716Budget
13402175.332023-10-226768Actual
127740.002022-12-226773Budget
3802142.252025-09-2167212Actual
255695.012024-10-2167212Actual
3445049.702025-06-2367511Actual

Generated 2025-12-21 08:30:55.785 UTC