[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8585168.002023-06-246766Actual
255695.012024-10-2167212Actual
12743200.002023-10-226765Budget
31824118.002025-04-226766Actual
12174.002022-11-216713Actual
35435255.632025-07-226768Actual
3379200.002023-02-216713Budget
2987153.952025-02-2067211Actual
14040333.002023-11-216767Actual
1837518.842024-03-2367511Actual
37581384.002025-09-216717Actual
5626200.002023-04-236713Budget
27127125.002024-12-216716Actual
13214154.002023-10-226767Actual
521796.002023-03-246766Actual
9922342.002023-07-226718Actual
9319200.002023-07-226715Budget
3741171.002025-09-216726Actual
8808382.912023-06-246718Actual
5813288.002023-04-236714Actual
964741.002023-07-226756Actual
7732141.992023-05-246728Actual
23751169.002024-09-206764Actual
36644292.252025-08-2267111Actual
4829240.002023-03-246715Actual
23631324.002024-09-206763Actual
2182207.152022-12-226768Actual
20240355.632024-05-236768Actual
37325328.002025-09-216765Actual
30078194.382025-02-2067612Actual
626109.002022-11-216746Actual
28127300.002025-01-216764Actual
1464200.002022-12-226715Budget
22002118.002024-07-216746Actual
1530770.972023-12-2267411Actual
3989100.002023-02-216746Budget
3626143.002025-08-226726Actual
1994259.002022-12-226767Actual
2436542.252024-09-2067311Actual
36524764.732025-08-226718Actual
6191169.002023-04-236736Actual
20029108.002024-05-236766Actual
7076189.002023-05-246715Actual
2241270.972024-07-2167411Actual
27182220.002024-12-216736Actual
1729263.532024-02-2167311Actual
2238575.232024-07-2167311Actual
2560017.782024-10-2167612Actual

Generated 2025-12-21 10:07:59.611 UTC