[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26944684.002024-05-316714Actual
800940.002022-12-026773Budget
34222434.422024-12-016718Actual
1995200.002022-06-016767Budget
35315325.002024-12-306767Actual
23751169.002024-02-296764Actual
13343100.002023-04-016728Budget
9455199.002022-12-306716Actual
7731100.002022-11-016728Budget
12273100.002023-03-016768Budget
5486100.002022-09-016728Budget
31533275.002024-09-306764Actual
28418157.002024-07-016766Actual
9052108.002022-12-306763Actual
33246133.742024-10-3167211Actual
913234.002022-12-306773Actual
24932106.002024-03-316716Actual
3832063.002025-04-016773Actual
12683225.002023-04-016715Actual
6611182.902022-10-016728Actual
28008357.002024-07-016763Actual
32750445.002024-10-316765Actual
2776625.232024-05-3167212Actual
8434169.002022-12-026736Actual
225035.012023-12-3067112Actual
4889200.002022-09-016765Budget
29247666.002024-07-316714Actual
2264204.002022-07-026713Actual
521796.002022-09-016766Actual
34396115.652024-12-0167311Actual
38765242.002025-04-016767Actual
23188342.002024-01-306718Actual

Generated 2025-05-31 22:48:40.990 UTC