[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263200.002022-07-116713Budget
14630203.002023-06-106714Actual
19092320.002023-10-106767Actual
21268152.602023-12-116768Actual
2548380.552024-04-0967611Actual
578200.002022-05-106736Budget
8482148.002022-12-116746Actual
15046250.002023-06-106767Actual
37793179.492025-03-1067111Actual
13344170.782023-04-106728Actual
27478182.902024-06-096768Actual
34689155.642024-12-1067213Actual
26197600.002024-05-096717Actual
37848160.342025-03-1067311Actual
3457085.872024-12-1067212Actual
32386106.522024-10-0967113Actual
29898120.972024-08-0967311Actual
740770.002022-11-106756Budget
28220328.002024-07-106765Actual
2670788.972024-05-0967113Actual
35522107.142025-01-0867211Actual
1024740.002023-02-086773Budget
20029108.002023-11-106766Actual
13214154.002023-04-106767Actual
30466365.002024-09-096715Actual
31533275.002024-10-096764Actual
3905331.612025-04-1067511Actual
16146255.632023-07-116768Actual
1585092.002023-07-116736Actual
35963332.002025-02-086763Actual
9238288.002023-01-086764Actual

Generated 2025-06-09 12:29:55.675 UTC