[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6093200.002022-09-236716Budget
36234190.002025-01-226716Actual
39145149.702025-03-2467112Actual
32623494.002024-10-236714Actual
2152815.652023-11-2467112Actual
17553400.002023-08-246713Actual
32235190.122024-09-2267611Actual
2202842.002023-12-226756Actual
27478182.902024-05-236768Actual
37020281.962025-01-2267613Actual
35754324.172024-12-2267612Actual
351960.002022-07-246773Budget
3765200.002022-07-246765Budget
7545370.002022-10-246717Actual
1384200.002022-05-246764Budget
29514104.002024-07-236746Actual
3327366.722024-10-2367311Actual
5544100.002022-08-246768Budget
20649288.002023-11-246763Actual
25720283.002024-04-226763Actual
1837518.842023-08-2467511Actual
403755.002022-07-246756Actual
19797322.002023-10-246715Actual
9969100.002022-12-226728Budget
29723651.092024-07-236718Actual
27537255.022024-05-2367111Actual
1894385.002023-09-236746Actual
38140267.922025-02-2167213Actual
291575.002022-06-246756Actual
2723464.002024-05-236756Actual
35930583.002025-01-226713Actual
1141200.002022-05-246713Budget

Generated 2025-05-23 04:57:26.279 UTC