[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258200.002022-11-236764Budget
12214100.002023-09-236728Budget
964670.002023-07-246756Budget
29374234.002025-02-226765Actual
1793971.002024-03-256746Actual
16113304.122024-01-246728Actual
29127540.002025-02-226713Actual
1900095.002024-04-246766Actual
21268152.602024-06-256768Actual
2344996.512024-08-2367611Actual
1864956.002024-04-246773Actual
67388.002022-11-236756Actual
2586200.002023-01-246715Budget
31143160.342025-03-2567112Actual
37673531.392025-09-236718Actual
22839270.002024-08-236765Actual
681088.002023-05-266763Actual
15992276.002024-01-246717Actual
1464200.002022-12-246715Budget
25937308.002024-11-226765Actual
14040333.002023-11-236767Actual
1693467.002024-02-236756Actual
10353162.002023-08-246764Actual
7076189.002023-05-266715Actual
16205109.272024-01-2467111Actual
35494217.782025-07-2467111Actual
12354200.002023-10-246713Budget
12967100.002023-10-246746Budget
2652211.402024-11-2267511Actual
3519158.002025-07-246756Actual
2123100.002022-12-246728Budget
225035.012024-07-2367112Actual
12602200.002023-10-246764Budget
1489655.002023-12-246746Actual
16675140.002024-02-236764Actual
1558193.002024-01-246773Actual
1626037.992024-01-2467311Actual
9840126.002023-07-246767Actual
205007.142024-05-2567112Actual
38589172.002025-10-246736Actual
7929112.002023-06-266763Actual
3856174.002025-10-246726Actual
10668234.002023-08-246736Actual
623796.002023-04-256746Actual
21001101.002024-06-256746Actual
33246133.742025-05-2567211Actual
8667280.002023-06-266717Budget
10434320.002023-08-246715Actual

Generated 2025-12-23 09:17:08.572 UTC