[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830646.002025-01-196726Actual
2806698.002025-01-196773Actual
29037401.262025-01-1967213Actual
2322100.002023-01-206763Budget
1685447.002024-02-196726Actual
37673531.392025-09-196718Actual
24219304.122024-09-186728Actual
9701100.002023-07-206766Budget
27619153.952024-12-1967411Actual
21235243.512024-06-216728Actual
681088.002023-05-226763Actual
29572165.002025-02-186766Actual
12174.002022-11-196713Actual
22060148.002024-07-196766Actual
28951216.722025-01-1967612Actual
1729263.532024-02-1967311Actual
2241270.972024-07-1967411Actual
7359182.002023-05-226746Actual
1002128.362022-11-196728Actual
5113120.002023-03-226746Actual
23631324.002024-09-186763Actual
4234210.002023-02-196767Actual
2035437.992024-05-2167311Actual
19151517.762024-04-206718Actual
501853.002023-03-226726Actual
1737990.122024-02-1967611Actual
24661250.002024-10-196763Actual
38852246.542025-10-206728Actual
12541280.002023-10-206714Budget
1558193.002024-01-206773Actual
729146.002022-11-196766Actual
2954070.002025-02-186756Actual
8855146.542023-06-226728Actual
8197256.002023-06-226715Actual
38475246.002025-10-206765Actual
22002118.002024-07-196746Actual
813324.002022-11-196717Actual
10168100.002023-08-206763Budget
32537234.002025-05-216763Actual
15105384.422023-12-206718Actual
33159279.872025-05-216768Actual
18175213.212024-03-216728Actual
22593450.002024-08-196713Actual
33662305.002025-06-216763Actual
9455199.002023-07-206716Actual
7929112.002023-06-226763Actual
69104.002022-11-196763Actual
8257210.002023-06-226765Actual
1425122.042023-11-1967211Actual
1856200.002022-12-206766Budget
3905331.612025-10-2067511Actual
127740.002022-12-206773Budget
1726543.312024-02-1967211Actual
7313130.002023-05-226736Actual
27036391.002024-12-196715Actual
36699159.272025-08-2067311Actual
245385.012024-09-1867212Actual
14101342.002023-11-196718Actual
24987102.002024-10-196736Actual
14630203.002023-12-206714Actual
2661515.652024-11-1867112Actual
28008357.002025-01-196763Actual
32503630.002025-05-216713Actual
970296.002023-07-206766Actual

Generated 2025-12-19 09:06:27.789 UTC