[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886276.002024-04-226716Actual
4889200.002023-03-246765Budget
16521405.002024-02-216713Actual
24839162.002024-10-216715Actual
31321281.962025-03-2367613Actual
11696208.002023-09-216716Actual
8585168.002023-06-246766Actual
1864956.002024-04-226773Actual
28127300.002025-01-216764Actual
12602200.002023-10-226764Budget
32503630.002025-05-236713Actual
12967100.002023-10-226746Budget
7464109.002023-05-246766Actual
1605100.002022-12-226716Budget
36315165.002025-08-226746Actual
1696691.002024-02-216766Actual
12165243.512023-09-216718Actual
2602532.002024-11-206726Actual
35139225.002025-07-226736Actual
36552337.452025-08-226728Actual
9318224.002023-07-226715Actual
4687280.002023-03-246714Budget
516070.002023-03-246756Budget
3214996.512025-04-2267311Actual
950368.002023-07-226726Actual
30559145.002025-03-236716Actual
7929112.002023-06-246763Actual
21618336.002024-07-216713Actual
37198378.002025-09-216714Actual
2724155.002023-01-226716Actual
1729263.532024-02-2167311Actual
14101342.002023-11-216718Actual
7360100.002023-05-246746Budget
26824330.002024-12-216713Actual
6670213.212023-04-236768Actual
1840860.332024-03-2367611Actual
20769169.002024-06-236764Actual
36843124.172025-08-2267112Actual
12084147.002023-09-216767Actual
2322100.002023-01-226763Budget
25163279.002024-10-216767Actual
628470.002023-04-236756Budget
38885292.002025-10-226768Actual
578200.002022-11-216736Budget
2445296.512024-09-2067611Actual
30195281.962025-02-2067613Actual
13074114.002023-10-226766Actual
3052280.002023-01-226717Budget

Generated 2025-12-21 05:18:57.874 UTC