[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643200.002022-07-036765Budget
3519158.002024-12-316756Actual
30373399.002024-09-016714Actual
38944276.302025-04-0267111Actual
740659.002022-11-026756Actual
12921156.002023-04-026736Actual
2644134.802024-05-0167211Actual
39324211.782025-04-0267613Actual
852970.002022-12-036756Budget
2393028.002024-03-016726Actual
2436542.252024-03-0167311Actual
14756150.002023-06-026765Actual
34129646.002024-12-026717Actual
2560017.782024-04-0167612Actual
2503954.002024-04-016756Actual
24041125.002024-03-016766Actual
18175213.212023-09-026728Actual
688935.002022-11-026773Actual
31592540.002024-10-016715Actual
1729263.532023-08-0267311Actual
9374200.002022-12-316765Budget
3846176.002022-08-026716Actual
2987153.952024-08-0167211Actual
1590296.002023-07-036756Actual
8257210.002022-12-036765Actual
1422367.782023-05-0267111Actual
33333186.932024-11-0167611Actual
2670788.972024-05-0167113Actual
3299100.002022-07-036768Budget
37734485.942025-03-026768Actual
29161326.002024-08-016763Actual
2233067.782023-12-3167111Actual

Generated 2025-06-01 17:50:53.239 UTC