[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32623494.002024-11-106714Actual
12213155.632023-03-116728Actual
5438200.002022-09-116718Budget
2972200.002022-07-126766Budget
12084147.002023-03-116767Actual
12414130.002023-04-116763Actual
14162266.242023-05-116768Actual
7463100.002022-11-116766Budget
37465100.002025-03-116746Actual
2971177.002022-07-126766Actual
12824200.002023-04-116716Budget
15795105.002023-07-126716Actual
1900095.002023-10-116766Actual
37078627.002025-03-116713Actual
30756420.002024-09-106717Actual
37848160.342025-03-1167311Actual
33098658.672024-11-106718Actual
29958199.702024-08-1067611Actual
18917118.002023-10-116736Actual
1646311.402023-07-1267612Actual
24839162.002024-04-106715Actual
2451115.652024-03-1067112Actual
179760.002022-06-116756Actual
22060148.002024-01-096766Actual
16641195.002023-08-116714Actual
5114100.002022-09-116746Budget
29281352.002024-08-106764Actual
23903176.002024-03-106716Actual
22953192.002024-02-096736Actual
35223153.002025-01-096766Actual
245385.012024-03-1067212Actual

Generated 2025-06-10 10:19:08.865 UTC