[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593477.002023-07-106766Actual
626109.002022-05-096746Actual
37291540.002025-03-096715Actual
5686100.002022-10-096763Budget
2723464.002024-06-086756Actual
13155312.002023-04-096717Actual
28360146.002024-07-096746Actual
2102766.002023-12-106756Actual
29843225.232024-08-0867111Actual
31974658.672024-10-086718Actual
22627300.002024-02-076763Actual
9179280.002023-01-076714Budget
3214996.512024-10-0867311Actual
6937280.002022-11-096714Budget
6013266.002022-10-096765Actual
403670.002022-08-096756Budget
11088146.542023-02-076728Actual
5067140.002022-09-096736Actual
13073100.002023-04-096766Budget
576560.002022-10-096773Budget
20975146.002023-12-106736Actual
1693467.002023-08-096756Actual
30137141.612024-08-0867113Actual
12354200.002023-04-096713Budget
3241100.002022-07-106728Budget
2449380.002022-07-106714Budget
1837518.842023-09-0967511Actual
1422367.782023-05-0967111Actual
11944159.002023-03-096766Actual
1997168.002023-11-096746Actual
9782330.002023-01-076717Actual

Generated 2025-06-08 17:19:53.941 UTC