[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233067.782024-07-2167111Actual
38824572.302025-10-226718Actual
3687137.992025-08-2267212Actual
954401.092022-11-216718Actual
35522107.142025-07-2267211Actual
33782468.002025-06-236764Actual
26766246.872024-11-2067613Actual
21235243.512024-06-236728Actual
25283205.632024-10-216768Actual
1001100.002022-11-216728Budget
35402298.062025-07-226728Actual
1301485.002023-10-226756Actual
29723651.092025-02-206718Actual
8482148.002023-06-246746Actual
628565.002023-04-236756Actual
29925109.272025-02-2067411Actual
2436542.252024-09-2067311Actual
6996280.002023-05-246764Actual
22713296.002024-08-216714Actual
31915360.002025-04-226767Actual
14815106.002023-12-226716Actual
26858360.002024-12-216763Actual
24873189.002024-10-216765Actual
6563478.362023-04-236718Actual
30698136.002025-03-236766Actual
31740136.002025-04-226736Actual
33098658.672025-05-236718Actual
7602200.002023-05-246767Budget
25903256.002024-11-206715Actual
28630393.512025-01-216768Actual
11146100.002023-08-226768Budget
1749100.002022-12-226746Budget
2871758.212025-01-2167211Actual
11554224.002023-09-216715Actual
29572165.002025-02-206766Actual
9374200.002023-07-226765Budget
2238575.232024-07-2167311Actual
3626143.002025-08-226726Actual
26352393.512024-11-206768Actual
179670.002022-12-226756Budget
8196200.002023-06-246715Budget
14129243.512023-11-216728Actual
194987.142024-04-2267212Actual
7134273.002023-05-246765Actual
1937252.002022-12-226717Actual
29630663.002025-02-206717Actual
1528039.062023-12-2267311Actual
18917118.002024-04-226736Actual

Generated 2025-12-21 08:02:18.691 UTC