[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14162266.242023-05-036768Actual
10901200.002023-02-016717Budget
1543115.652023-06-0367612Actual
8807200.002022-12-046718Budget
1558193.002023-07-046773Actual
1896935.002023-10-036756Actual
2132764.592023-12-0467111Actual
2105679.002023-12-046766Actual
1626037.992023-07-0467311Actual
18557448.002023-10-036713Actual
3291671.002024-11-026756Actual
8808382.912022-12-046718Actual
3708280.002022-08-036715Budget
13746222.002023-05-036765Actual
26766246.872024-05-0267613Actual
10110200.002023-02-016713Budget
7463100.002022-11-036766Budget
3567280.002022-08-036714Budget
3171254.002024-10-026726Actual
2431091.192024-03-0267111Actual
37020281.962025-02-0167613Actual
1287280.002023-04-036726Budget
6612100.002022-10-036728Budget
1606135.002022-06-036716Actual
12166200.002023-03-036718Budget
22593450.002024-02-016713Actual
34603205.022024-12-0367612Actual
5953280.002022-10-036715Budget
3943120.002022-08-036736Actual
29488167.002024-08-026736Actual
13590116.002023-05-036773Actual
2723464.002024-06-026756Actual

Generated 2025-06-02 11:25:20.723 UTC