[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729146.002022-04-236766Actual
12414130.002023-03-246763Actual
9319200.002022-12-226715Budget
2867100.002022-06-246746Budget
6612100.002022-09-236728Budget
1391471.002023-04-236756Actual
34603205.022024-11-2367612Actual
19797322.002023-10-246715Actual
258200.002022-04-236764Budget
11087100.002023-01-226728Budget
8727217.002022-11-246767Actual
27478182.902024-05-236768Actual
30910425.332024-08-236768Actual
8667280.002022-11-246717Budget
9600100.002022-12-226746Budget
2094735.002023-11-246726Actual
37701437.452025-02-216728Actual
291470.002022-06-246756Budget
19151517.762023-09-236718Actual
623796.002022-09-236746Actual
17673321.002023-08-246714Actual
2140975.232023-11-2467411Actual
37078627.002025-02-216713Actual
10820114.002023-01-226766Actual
10491273.002023-01-226765Actual
27417679.882024-05-236718Actual
1896935.002023-09-236756Actual
1750182.002022-05-246746Actual
12273100.002023-02-216768Budget
7930100.002022-11-246763Budget
3004534.802024-07-2367212Actual
3053310.002022-06-246717Actual

Generated 2025-05-23 05:29:16.592 UTC