[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11414280.002023-03-046714Budget
950368.002023-01-026726Actual
7077200.002022-11-046715Budget
26231420.002024-05-036767Actual
39292317.052025-04-0467213Actual
23188342.002024-02-026718Actual
2586200.002022-07-056715Budget
16205109.272023-07-0567111Actual
3404095.002024-12-046756Actual
3846176.002022-08-046716Actual
31204307.152024-09-0367612Actual
23751169.002024-03-036764Actual
2534275.232024-04-0367111Actual
1749100.002022-06-046746Budget
9237280.002023-01-026764Budget
7790100.002022-11-046768Budget
2972200.002022-07-056766Budget
389370.002022-08-046726Budget
1433745.442023-05-0467611Actual
240251.002022-07-056773Actual
3687137.992025-02-0267212Actual
7731100.002022-11-046728Budget
38765242.002025-04-046767Actual
28597351.092024-07-046728Actual
2138256.082023-12-0567311Actual
3457085.872024-12-0467212Actual
11473200.002023-03-046764Budget
482109.002022-05-046716Actual
4235200.002022-08-046767Budget
37198378.002025-03-046714Actual
35576129.482025-01-0267411Actual

Generated 2025-06-03 20:35:52.321 UTC