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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25222334.422024-10-206718Actual
3802142.252025-09-2067212Actual
12214100.002023-09-206728Budget
2756582.682024-12-2067211Actual
24251237.452024-09-196768Actual
1623317.782024-01-2167211Actual
29958199.702025-02-1967611Actual
21976167.002024-07-206736Actual
14162266.242023-11-206768Actual
1059100.002022-11-206768Budget
2431091.192024-09-1967111Actual
15046250.002023-12-216767Actual
37934232.682025-09-2067611Actual
8528111.002023-06-236756Actual
12541280.002023-10-216714Budget
2879830.552025-01-2067511Actual
26734185.472024-11-1967213Actual
2545131.612024-10-2067511Actual
28279214.002025-01-206716Actual
1301560.002023-10-216756Budget
35694123.102025-07-2167112Actual
9921200.002023-07-216718Budget
31533275.002025-04-216764Actual
3511169.002025-07-216726Actual
5437328.362023-03-236718Actual
32094219.912025-04-2167111Actual
23844155.002024-09-196765Actual
2341718.842024-08-2067511Actual
1900095.002024-04-216766Actual
3917368.852025-10-2167212Actual
39206281.622025-10-2167612Actual
17117334.422024-02-206718Actual
17024276.002024-02-206717Actual
35635134.802025-07-2167611Actual
21235243.512024-06-226728Actual
3193200.002023-01-216718Budget
18769209.002024-04-216715Actual
23308107.142024-08-2067111Actual
1690891.002024-02-206746Actual
1287280.002023-10-216726Budget
30877237.452025-03-226728Actual
2336358.212024-08-2067311Actual
8994200.002023-07-216713Budget
2871758.212025-01-2067211Actual
8808382.912023-06-236718Actual
14815106.002023-12-216716Actual
1894385.002024-04-216746Actual
17996109.002024-03-226766Actual

Generated 2025-12-21 00:53:29.120 UTC