[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788541.002023-09-026726Actual
255695.012024-04-0167212Actual
7077200.002022-11-026715Budget
7076189.002022-11-026715Actual
5357200.002022-09-026767Budget
1530770.972023-06-0267411Actual
2138256.082023-12-0367311Actual
21618336.002023-12-316713Actual
23249273.812024-01-316768Actual
36524764.732025-01-316718Actual
8116280.002022-12-036764Budget
36585382.912025-01-316768Actual
30017160.342024-08-0167112Actual
11146100.002023-01-316768Budget
501770.002022-09-026726Budget
6482273.002022-10-026767Actual
2075200.002022-06-026718Budget
15992276.002023-07-036717Actual
33126276.842024-11-016728Actual
32864160.002024-11-016736Actual
1430555.022023-05-0267411Actual
1626037.992023-07-0367311Actual
19212160.182023-10-026768Actual
31204307.152024-09-0167612Actual
1646311.402023-07-0367612Actual
22713296.002024-01-316714Actual
2661515.652024-05-0167112Actual
16827157.002023-08-026716Actual
19705312.002023-11-026714Actual
35025277.002024-12-316765Actual
1326429.002022-06-026714Actual
1465252.002022-06-026715Actual

Generated 2025-06-01 11:10:15.089 UTC