[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950480.002023-01-026726Budget
19831156.002023-11-046765Actual
2341718.842024-02-0267511Actual
3220353.952024-10-0367511Actual
27798196.512024-06-0367612Actual
1593477.002023-07-056766Actual
953200.002022-05-046718Budget
34341308.212024-12-0467111Actual
34991365.002025-01-026715Actual
36524764.732025-02-026718Actual
2868152.002022-07-056746Actual
1465252.002022-06-046715Actual
2336358.212024-02-0267311Actual
2586200.002022-07-056715Budget
3379200.002022-08-046713Budget
1995200.002022-06-046767Budget
18147273.812023-09-046718Actual
32445190.732024-10-0367613Actual
3330073.102024-11-0367411Actual
729146.002022-05-046766Actual
30756420.002024-09-036717Actual
38262361.002025-04-046763Actual
8115217.002022-12-056764Actual
20208310.182023-11-046728Actual
36903243.322025-02-0267612Actual
3749190.002025-03-046756Actual
19586585.002023-11-046713Actual
8807200.002022-12-056718Budget
1524144.002022-06-046765Actual
25903256.002024-05-036715Actual
34250376.852024-12-046728Actual

Generated 2025-06-03 05:58:53.470 UTC