[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2820200.002023-01-226736Budget
12085200.002023-09-216767Budget
11839100.002023-09-216746Budget
18557448.002024-04-226713Actual
7791151.082023-05-246768Actual
2539753.952024-10-2167311Actual
38228380.002025-10-226713Actual
33098658.672025-05-236718Actual
9970213.212023-07-226728Actual
6190100.002023-04-236736Budget
27619153.952024-12-2167411Actual
23844155.002024-09-206765Actual
25842203.002024-11-206764Actual
165443.002022-12-226726Actual
6482273.002023-04-236767Actual
3171254.002025-04-226726Actual
2652211.402024-11-2067511Actual
11040200.002023-08-226718Budget
18677209.002024-04-226714Actual
39206281.622025-10-2267612Actual
26292552.612024-11-206718Actual
9922342.002023-07-226718Actual
30078194.382025-02-2067612Actual
30017160.342025-02-2067112Actual
29374234.002025-02-206765Actual
12273100.002023-09-216768Budget
35025277.002025-07-226765Actual
8196200.002023-06-246715Budget
1840860.332024-03-2367611Actual
2138256.082024-06-2367311Actual
36082468.002025-08-226764Actual
39086168.852025-10-2267611Actual
25071126.002024-10-216766Actual
16675140.002024-02-216764Actual
6612100.002023-04-236728Budget
1061978.002023-08-226726Actual
689040.002023-05-246773Budget
240140.002023-01-226773Budget
7602200.002023-05-246767Budget
1287280.002023-10-226726Budget
22953192.002024-08-216736Actual
2587160.002023-01-226715Actual
2300578.002024-08-216756Actual
2353915.652024-08-2167612Actual
13296342.002023-10-226718Actual
2094735.002024-06-236726Actual
5544100.002023-03-246768Budget
32002266.242025-04-226728Actual

Generated 2025-12-22 00:04:31.874 UTC