[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4970200.002022-08-316716Budget
3905331.612025-03-3167511Actual
9180220.002022-12-296714Actual
4829240.002022-08-316715Actual
36524764.732025-01-296718Actual
2501350.002024-03-306746Actual
1325380.002022-05-316714Budget
1058122.302022-04-306768Actual
1829416.722023-08-3167211Actual
291470.002022-07-016756Budget
16675140.002023-07-316764Actual
9052108.002022-12-296763Actual
38885292.002025-03-316768Actual
1693467.002023-07-316756Actual
2646869.912024-04-2967311Actual
12682280.002023-03-316715Budget
12413100.002023-03-316763Budget
39145149.702025-03-3167112Actual
1539911.402023-05-3167112Actual
127740.002022-05-316773Budget
34341308.212024-11-3067111Actual
25250205.632024-03-306728Actual
1855125.002022-05-316766Actual
165443.002022-05-316726Actual
1834863.532023-08-3167411Actual
13403100.002023-03-316768Budget
8257210.002022-12-016765Actual
9969100.002022-12-296728Budget
3220353.952024-09-2967511Actual
30017160.342024-07-3067112Actual
30559145.002024-08-306716Actual
521796.002022-08-316766Actual

Generated 2025-05-30 17:00:44.776 UTC