[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13154200.002023-10-226717Budget
27208110.002024-12-216746Actual
18207255.632024-03-236768Actual
1750182.002022-12-226746Actual
38972110.342025-10-2267211Actual
23903176.002024-09-206716Actual
19151517.762024-04-226718Actual
30849887.462025-03-236718Actual
4888154.002023-03-246765Actual
9701100.002023-07-226766Budget
16146255.632024-01-226768Actual
10490200.002023-08-226765Budget
3112196.002023-01-226767Actual
3845200.002023-02-216716Budget
32716403.002025-05-236715Actual
3628200.002023-02-216764Budget
2534275.232024-10-2167111Actual
34898486.002025-07-226714Actual
34812420.002025-07-226763Actual
1941290.122024-04-2267611Actual
235089.272024-08-2167112Actual
3675349.702025-08-2267511Actual
17145170.782024-02-216728Actual
7929112.002023-06-246763Actual
29433125.002025-02-206716Actual
1391471.002023-11-216756Actual
1846711.402024-03-2367112Actual
16085492.002024-01-226718Actual
3445049.702025-06-2367511Actual
12354200.002023-10-226713Budget
15736135.002024-01-226765Actual
6564200.002023-04-236718Budget
399200.002022-11-216765Budget
29630663.002025-02-206717Actual
3117185.872025-03-2367212Actual
26734185.472024-11-2067213Actual
1999749.002024-05-236756Actual
2820200.002023-01-226736Budget
3259590.002025-05-236773Actual
25250205.632024-10-216728Actual
1394695.002023-11-216766Actual
8808382.912023-06-246718Actual
20615540.002024-06-236713Actual
22002118.002024-07-216746Actual
29664240.002025-02-206767Actual
29037401.262025-01-2167213Actual
913234.002023-07-226773Actual
7216199.002023-05-246716Actual

Generated 2025-12-21 13:59:36.517 UTC