[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2076304.122022-12-226718Actual
15133176.842023-12-226728Actual
30698136.002025-03-236766Actual
291575.002023-01-226756Actual
13074114.002023-10-226766Actual
389486.002023-02-216726Actual
28279214.002025-01-216716Actual
2297950.002024-08-216746Actual
9552100.002023-07-226736Budget
29572165.002025-02-206766Actual
625100.002022-11-216746Budget
3099753.952025-03-2367211Actual
24661250.002024-10-216763Actual
11039423.822023-08-226718Actual
6342100.002023-04-236766Budget
19797322.002024-05-236715Actual
33570264.412025-05-2367613Actual
20299124.172024-05-2367111Actual
1543115.652023-12-2267612Actual
199380.002022-11-216714Budget
801036.002023-06-246773Actual
24780161.002024-10-216764Actual
15736135.002024-01-226765Actual
34282255.632025-06-236768Actual
2830646.002025-01-216726Actual
9180220.002023-07-226714Actual
2868152.002023-01-226746Actual
37875105.022025-09-2167411Actual
1249440.002023-10-226773Budget
2891831.612025-01-2167212Actual
1530770.972023-12-2267411Actual
2723464.002024-12-216756Actual
27619153.952024-12-2167411Actual
20828263.002024-06-236715Actual
2987153.952025-02-2067211Actual
26053122.002024-11-206736Actual
36082468.002025-08-226764Actual
3708280.002023-02-216715Budget
3567280.002023-02-216714Budget
23631324.002024-09-206763Actual
30969173.102025-03-2367111Actual
812280.002022-11-216717Budget
17058248.002024-02-216767Actual
9701100.002023-07-226766Budget
18054275.002024-03-236717Actual
26734185.472024-11-2067213Actual
33333186.932025-05-2367611Actual
38441304.002025-10-226715Actual

Generated 2025-12-21 15:35:23.067 UTC