[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32948140.002025-06-056766Actual
10029100.002023-08-046768Budget
30969173.102025-04-0567111Actual
614270.002023-05-066726Budget
1646311.402024-02-0467612Actual
29433125.002025-03-056716Actual
12166200.002023-10-046718Budget
24839162.002024-11-036715Actual
6612100.002023-05-066728Budget
10819100.002023-09-046766Budget
7216199.002023-06-066716Actual
31824118.002025-05-056766Actual
16734281.002024-03-056715Actual
5625209.002023-05-066713Actual
24191492.002024-10-036718Actual
12823156.002023-11-046716Actual
33874410.002025-07-066765Actual
5953280.002023-05-066715Budget
18266107.142024-04-0567111Actual
33218315.662025-06-0567111Actual
53074.002022-12-046726Actual
67270.002022-12-046756Budget
20087330.002024-06-056717Actual
838681.002023-07-076726Actual
7684200.002023-06-066718Budget
30253479.002025-04-056713Actual
2503954.002024-11-036756Actual
29898120.972025-03-0567311Actual
2253525.232024-08-0367612Actual
12920200.002023-11-046736Budget
3445049.702025-07-0667511Actual
1834863.532024-04-0567411Actual
28008357.002025-02-036763Actual
26231420.002024-12-036767Actual
1198100.002023-01-046763Budget
21921117.002024-08-036716Actual
4235200.002023-03-066767Budget
1999749.002024-06-056756Actual
29037401.262025-02-0367213Actual
2820200.002023-02-046736Budget
625100.002022-12-046746Budget
1994259.002023-01-046767Actual
1846711.402024-04-0567112Actual
35402298.062025-08-046728Actual
29010174.942025-02-0367113Actual
6611182.902023-05-066728Actual
30756420.002025-04-056717Actual
21737246.002024-08-036714Actual

Generated 2026-01-04 02:08:31.996 UTC