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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136640.002023-09-206773Budget
1703117.002022-12-216736Actual
2170966.002024-07-206773Actual
2341718.842024-08-2067511Actual
19179282.902024-04-216728Actual
199380.002022-11-206714Budget
2505156.002023-01-216764Actual
10669200.002023-08-216736Budget
22747135.002024-08-206764Actual
838580.002023-06-236726Budget
36903243.322025-08-2167612Actual
3117185.872025-03-2267212Actual
38731336.002025-10-216717Actual
31824118.002025-04-216766Actual
291470.002023-01-216756Budget
16734281.002024-02-206715Actual
31626386.002025-04-216765Actual
21976167.002024-07-206736Actual
2723464.002024-12-206756Actual
29037401.262025-01-2067213Actual
7216199.002023-05-236716Actual
16555270.002024-02-206763Actual
2972200.002023-01-216766Budget
34898486.002025-07-216714Actual
10028167.752023-07-216768Actual
801036.002023-06-236773Actual
730200.002022-11-206766Budget
9599101.002023-07-216746Actual
2879830.552025-01-2067511Actual
12823156.002023-10-216716Actual
1326429.002022-12-216714Actual
9237280.002023-07-216764Budget
17913167.002024-03-226736Actual
29630663.002025-02-196717Actual
2124219.272022-12-216728Actual
964741.002023-07-216756Actual
7359182.002023-05-236746Actual
1024844.002023-08-216773Actual
28334246.002025-01-206736Actual
9456200.002023-07-216716Budget
36962162.662025-08-2167113Actual
1058122.302022-11-206768Actual
235089.272024-08-2067112Actual
39265169.682025-10-2167113Actual
15166243.512023-12-216768Actual
28476544.002025-01-206717Actual
13214154.002023-10-216767Actual
6094137.002023-04-226716Actual

Generated 2025-12-21 03:06:31.039 UTC