[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1325380.002022-06-056714Budget
8913110.172022-12-066768Actual
38824572.302025-04-056718Actual
2321116.002022-07-066763Actual
1623317.782023-07-0667211Actual
34222434.422024-12-056718Actual
36644292.252025-02-0367111Actual
12920200.002023-04-056736Budget
5625209.002022-10-056713Actual
27619153.952024-06-0467411Actual
18557448.002023-10-056713Actual
24873189.002024-04-046765Actual
7929112.002022-12-066763Actual
1433745.442023-05-0567611Actual
8257210.002022-12-066765Actual
3283660.002024-11-046726Actual
4363100.002022-08-056728Budget
32890135.002024-11-046746Actual
8338140.002022-12-066716Actual
33098658.672024-11-046718Actual
31533275.002024-10-046764Actual
4969159.002022-09-056716Actual
36585382.912025-02-036768Actual
9841200.002023-01-036767Budget
164339.272023-07-0667212Actual
3846176.002022-08-056716Actual
1593477.002023-07-066766Actual
1062080.002023-02-036726Budget
1764570.002023-09-056773Actual
24987102.002024-04-046736Actual
7076189.002022-11-056715Actual

Generated 2025-06-04 17:48:29.928 UTC