[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1846711.402024-03-2067112Actual
3628200.002023-02-186764Budget
19212160.182024-04-196768Actual
37198378.002025-09-186714Actual
22806190.002024-08-186715Actual
32503630.002025-05-206713Actual
3126388.972025-03-2067113Actual
37673531.392025-09-186718Actual
14663164.002023-12-196764Actual
52960.002022-11-186726Budget
179670.002022-12-196756Budget
11944159.002023-09-186766Actual
801036.002023-06-216773Actual
11414280.002023-09-186714Budget
6342100.002023-04-206766Budget
2643200.002023-01-196765Budget
2140975.232024-06-2067411Actual
3782134.802025-09-1867211Actual
26766246.872024-11-1767613Actual
15105384.422023-12-196718Actual
2143615.652024-06-2067511Actual
11696208.002023-09-186716Actual
26977352.002024-12-186764Actual
1900095.002024-04-196766Actual
21976167.002024-07-186736Actual
1896935.002024-04-196756Actual
1626037.992024-01-1967311Actual
3634177.002025-08-196756Actual
1142220.002022-12-196713Actual
1723769.912024-02-1867111Actual
4315200.002023-02-186718Budget
12213155.632023-09-186728Actual
24987102.002024-10-186736Actual
2871758.212025-01-1867211Actual
3741171.002025-09-186726Actual
24041125.002024-09-176766Actual
35840281.962025-07-1967213Actual
29898120.972025-02-1767311Actual
6483200.002023-04-206767Budget
20180501.092024-05-206718Actual
17178205.632024-02-186768Actual
2539753.952024-10-1867311Actual
1796559.002024-03-206756Actual
31290155.642025-03-2067213Actual
1793971.002024-03-206746Actual
29340328.002025-02-176715Actual
35402298.062025-07-196728Actual
200352.002022-11-186714Actual

Generated 2025-12-18 05:08:37.787 UTC