[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5626200.002022-10-036713Budget
1832148.632023-09-0367311Actual
30640104.002024-09-026746Actual
352056.002022-08-036773Actual
11943100.002023-03-036766Budget
3846176.002022-08-036716Actual
30466365.002024-09-026715Actual
9319200.002023-01-016715Budget
37291540.002025-03-036715Actual
27798196.512024-06-0267612Actual
6013266.002022-10-036765Actual
245385.012024-03-0267212Actual
3242151.082022-07-046728Actual
681088.002022-11-036763Actual
25808408.002024-05-026714Actual
1849924.162023-09-0367612Actual
3440100.002022-08-036763Budget
67388.002022-05-036756Actual
521796.002022-09-036766Actual
5113120.002022-09-036746Actual
6938385.002022-11-036714Actual
35494217.782025-01-0167111Actual
33453239.062024-11-0267612Actual
6483200.002022-10-036767Budget
3790230.552025-03-0367511Actual
2471958.002024-04-026773Actual
38054256.082025-03-0367612Actual
2035437.992023-11-0367311Actual
13073100.002023-04-036766Budget
2868152.002022-07-046746Actual
36962162.662025-02-0167113Actual

Generated 2025-06-02 19:31:37.887 UTC