[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18769209.002024-04-206715Actual
36431612.002025-08-206717Actual
4095151.002023-02-196766Actual
2300578.002024-08-196756Actual
30756420.002025-03-216717Actual
2194847.002024-07-196726Actual
11146100.002023-08-206768Budget
15523290.002024-01-206763Actual
67270.002022-11-196756Budget
1995200.002022-12-206767Budget
20735255.002024-06-216714Actual
16641195.002024-02-196714Actual
1634775.232024-01-2067611Actual
11839100.002023-09-196746Budget
17765182.002024-03-216715Actual
21268152.602024-06-216768Actual
1693467.002024-02-196756Actual
28831184.812025-01-1967611Actual
7929112.002023-06-226763Actual
12213155.632023-09-196728Actual
11840117.002023-09-196746Actual
20975146.002024-06-216736Actual
37848160.342025-09-1967311Actual
31685200.002025-04-206716Actual
1142220.002022-12-206713Actual
36315165.002025-08-206746Actual
26413100.762024-11-1867111Actual
1197156.002022-12-206763Actual
9318224.002023-07-206715Actual
13155312.002023-10-206717Actual
6483200.002023-04-216767Budget
3445049.702025-06-2167511Actual
31143160.342025-03-2167112Actual
22713296.002024-08-196714Actual
8058280.002023-06-226714Budget
22271146.542024-07-196768Actual
18207255.632024-03-216768Actual
7216199.002023-05-226716Actual
3299100.002023-01-206768Budget
25163279.002024-10-196767Actual
26944684.002024-12-196714Actual
2449380.002023-01-206714Budget
3990105.002023-02-196746Actual
1894385.002024-04-206746Actual
8482148.002023-06-226746Actual
10168100.002023-08-206763Budget
1522582.682023-12-2067111Actual
38765242.002025-10-206767Actual

Generated 2025-12-19 08:34:10.446 UTC