[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16613112.002024-02-216773Actual
7684200.002023-05-246718Budget
18677209.002024-04-226714Actual
1989091.002024-05-236716Actual
5485175.332023-03-246728Actual
35281320.002025-07-226717Actual
34282255.632025-06-236768Actual
15140.002022-11-216773Budget
28008357.002025-01-216763Actual
8482148.002023-06-246746Actual
10958200.002023-08-226767Budget
2987153.952025-02-2067211Actual
38475246.002025-10-226765Actual
1525316.722023-12-2267211Actual
6670213.212023-04-236768Actual
34396115.652025-06-2367311Actual
33246133.742025-05-2367211Actual
2401073.002024-09-206756Actual
1383441.002023-11-216726Actual
13746222.002023-11-216765Actual
38673160.002025-10-226766Actual
12025176.002023-09-216717Actual
2333644.382024-08-2167211Actual
11088146.542023-08-226728Actual
3404095.002025-06-236756Actual
28831184.812025-01-2167611Actual
3176694.002025-04-226746Actual
174658.212024-02-2167212Actual
1136640.002023-09-216773Budget
14630203.002023-12-226714Actual
1525200.002022-12-226765Budget
37523145.002025-09-216766Actual
28510308.002025-01-216767Actual
21207567.762024-06-236718Actual
20769169.002024-06-236764Actual
28569478.362025-01-216718Actual
36175248.002025-08-226765Actual
12353209.002023-10-226713Actual
25283205.632024-10-216768Actual
1433745.442023-11-2167611Actual
34483212.472025-06-2367611Actual
3519158.002025-07-226756Actual
30559145.002025-03-236716Actual
12413100.002023-10-226763Budget
27324442.002024-12-216717Actual
23188342.002024-08-216718Actual
7464109.002023-05-246766Actual
3439112.002023-02-216763Actual

Generated 2025-12-21 22:11:15.786 UTC