[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 224  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2972200.002022-07-146766Budget
8338140.002022-12-146716Actual
21148320.002023-12-146767Actual
37875105.022025-03-1367411Actual
1886276.002023-10-136716Actual
33159279.872024-11-126768Actual
34689155.642024-12-1367213Actual
1685447.002023-08-136726Actual
27127125.002024-06-126716Actual
32094219.912024-10-1267111Actual
69104.002022-05-136763Actual
34222434.422024-12-136718Actual
9701100.002023-01-116766Budget
29069155.642024-07-1367613Actual
5626200.002022-10-136713Budget
2075200.002022-06-136718Budget
1439612.462023-05-1367112Actual
15523290.002023-07-146763Actual
1849924.162023-09-1367612Actual
37198378.002025-03-136714Actual
38348399.002025-04-136714Actual
29374234.002024-08-126765Actual
6342100.002022-10-136766Budget
1991746.002023-11-136726Actual
28689217.782024-07-1367111Actual
17587286.002023-09-136763Actual
32948140.002024-11-126766Actual
1585092.002023-07-146736Actual
38589172.002025-04-136736Actual
29723651.092024-08-126718Actual
11040200.002023-02-116718Budget

Generated 2025-06-12 07:19:52.606 UTC