[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165360.002022-06-126726Budget
812280.002022-05-126717Budget
35635134.802025-01-1067611Actual
235089.272024-02-1067112Actual
27445304.122024-06-116728Actual
8855146.542022-12-136728Actual
35281320.002025-01-106717Actual
15238.002022-05-126773Actual
36644292.252025-02-1067111Actual
3327366.722024-11-1167311Actual
2292524.002024-02-106726Actual
30253479.002024-09-116713Actual
2972200.002022-07-136766Budget
11146100.002023-02-106768Budget
35025277.002025-01-106765Actual
33159279.872024-11-116768Actual
26734185.472024-05-1167213Actual
174385.012023-08-1267112Actual
9456200.002023-01-106716Budget
7312100.002022-11-126736Budget
2548380.552024-04-1167611Actual
164339.272023-07-1367212Actual
200352.002022-05-126714Actual
516070.002022-09-126756Budget
14630203.002023-06-126714Actual
4316308.662022-08-126718Actual
52960.002022-05-126726Budget
3989100.002022-08-126746Budget
12824200.002023-04-126716Budget
20769169.002023-12-136764Actual
144236.082023-05-1267212Actual
11792234.002023-03-126736Actual

Generated 2025-06-12 02:38:09.312 UTC