[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511169.002024-12-316726Actual
9921200.002022-12-316718Budget
3214996.512024-10-0167311Actual
29488167.002024-08-016736Actual
22898110.002024-01-316716Actual
31413221.002024-10-016763Actual
34689155.642024-12-0267213Actual
30559145.002024-09-016716Actual
688935.002022-11-026773Actual
24041125.002024-03-016766Actual
2321116.002022-07-036763Actual
3176694.002024-10-016746Actual
7731100.002022-11-026728Budget
35549129.482024-12-3167311Actual
38999120.972025-04-0267311Actual
6751260.002022-11-026713Actual
7732141.992022-11-026728Actual
22271146.542023-12-316768Actual
14162266.242023-05-026768Actual
2644134.802024-05-0167211Actual
3749190.002025-03-026756Actual
31592540.002024-10-016715Actual
34222434.422024-12-026718Actual
626109.002022-05-026746Actual
8337200.002022-12-036716Budget
4889200.002022-09-026765Budget
1628747.572023-07-0367411Actual
19058275.002023-10-026717Actual
1188660.002023-03-026756Budget
29784372.302024-08-016768Actual
29572165.002024-08-016766Actual

Generated 2025-06-01 18:02:38.663 UTC