[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67388.002022-11-216756Actual
1071596.002023-08-226746Actual
2075200.002022-12-226718Budget
11696208.002023-09-216716Actual
35635134.802025-07-2267611Actual
1524144.002022-12-226765Actual
37673531.392025-09-216718Actual
245385.012024-09-2067212Actual
34396115.652025-06-2367311Actual
726380.002023-05-246726Budget
17145170.782024-02-216728Actual
29488167.002025-02-206736Actual
2646869.912024-11-2067311Actual
34129646.002025-06-236717Actual
1997168.002024-05-236746Actual
7732141.992023-05-246728Actual
127833.002022-12-226773Actual
1136640.002023-09-216773Budget
398252.002022-11-216765Actual
32948140.002025-05-236766Actual
22839270.002024-08-216765Actual
19738156.002024-05-236764Actual
1864956.002024-04-226773Actual
2241270.972024-07-2167411Actual
3126388.972025-03-2367113Actual
28744166.722025-01-2167311Actual
34720253.892025-06-2367613Actual
194987.142024-04-2267212Actual
21921117.002024-07-216716Actual
34222434.422025-06-236718Actual
35813103.012025-07-2267113Actual
32327198.642025-04-2267612Actual
36699159.272025-08-2267311Actual
2560017.782024-10-2167612Actual
30910425.332025-03-236768Actual
2501350.002024-10-216746Actual
1646311.402024-01-2267612Actual
35139225.002025-07-226736Actual
1900095.002024-04-226766Actual
2344996.512024-08-2167611Actual
1929912.462024-04-2267211Actual
2333644.382024-08-2167211Actual
1834863.532024-03-2367411Actual
16205109.272024-01-2267111Actual
37439234.002025-09-216736Actual
32294112.462025-04-2267112Actual
7544280.002023-05-246717Budget
27182220.002024-12-216736Actual

Generated 2025-12-21 07:11:00.312 UTC