[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14511364.002023-12-226713Actual
681088.002023-05-246763Actual
19738156.002024-05-236764Actual
8808382.912023-06-246718Actual
13154200.002023-10-226717Budget
403670.002023-02-216756Budget
389370.002023-02-216726Budget
30466365.002025-03-236715Actual
2353915.652024-08-2167612Actual
27857141.612024-12-2167113Actual
4420160.182023-02-216768Actual
31024140.122025-03-2367311Actual
22713296.002024-08-216714Actual
28630393.512025-01-216768Actual
7312100.002023-05-246736Budget
2971177.002023-01-226766Actual
3717090.002025-09-216773Actual
6938385.002023-05-246714Actual
1590296.002024-01-226756Actual
30559145.002025-03-236716Actual
17058248.002024-02-216767Actual
36049741.002025-08-226714Actual
2723464.002024-12-216756Actual
29843225.232025-02-2067111Actual
1249440.002023-10-226773Budget
8912100.002023-06-246768Budget
32235190.122025-04-2267611Actual
21207567.762024-06-236718Actual
16205109.272024-01-2267111Actual
3627189.002023-02-216764Actual
12213155.632023-09-216728Actual
35694123.102025-07-2267112Actual
9782330.002023-07-226717Actual
3299100.002023-01-226768Budget
14815106.002023-12-226716Actual
2891831.612025-01-2167212Actual
29723651.092025-02-206718Actual
1464200.002022-12-226715Budget
2339070.972024-08-2167411Actual
13590116.002023-11-216773Actual
16882202.002024-02-216736Actual
5545122.302023-03-246768Actual
1793971.002024-03-236746Actual
9318224.002023-07-226715Actual
25250205.632024-10-216728Actual
27208110.002024-12-216746Actual
38140267.922025-09-2167213Actual
21268152.602024-06-236768Actual

Generated 2025-12-21 16:09:47.982 UTC