[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17587286.002024-03-226763Actual
726380.002023-05-236726Budget
30466365.002025-03-226715Actual
10435280.002023-08-216715Budget
25720283.002024-11-196763Actual
2094735.002024-06-226726Actual
3627189.002023-02-206764Actual
38140267.922025-09-2067213Actual
24041125.002024-09-196766Actual
11200.002022-11-206713Budget
19738156.002024-05-226764Actual
38852246.542025-10-216728Actual
4747176.002023-03-236764Actual
1301485.002023-10-216756Actual
29664240.002025-02-196767Actual
12542286.002023-10-216714Actual
22002118.002024-07-206746Actual
8197256.002023-06-236715Actual
2451115.652024-09-1967112Actual
352056.002023-02-206773Actual
13295200.002023-10-216718Budget
24661250.002024-10-206763Actual
240140.002023-01-216773Budget
5626200.002023-04-226713Budget
2613794.002024-11-196766Actual
38262361.002025-10-216763Actual
4828280.002023-03-236715Budget
2534275.232024-10-2067111Actual
15166243.512023-12-216768Actual
28597351.092025-01-206728Actual
34423149.702025-06-2267411Actual
1932642.252024-04-2167311Actual
5113120.002023-03-236746Actual
521796.002023-03-236766Actual
19151517.762024-04-216718Actual
1628747.572024-01-2167411Actual
33098658.672025-05-226718Actual
12165243.512023-09-206718Actual
1197156.002022-12-216763Actual
3379200.002023-02-206713Budget
2723464.002024-12-206756Actual
2652211.402024-11-1967511Actual
5357200.002023-03-236767Budget
12743200.002023-10-216765Budget
235089.272024-08-2067112Actual
7134273.002023-05-236765Actual
26413100.762024-11-1967111Actual
7545370.002023-05-236717Actual

Generated 2025-12-21 00:57:28.545 UTC