[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12824200.002023-04-166716Budget
576560.002022-10-166773Budget
913234.002023-01-146773Actual
31592540.002024-10-156715Actual
1197156.002022-06-166763Actual
29069155.642024-07-1667613Actual
9051100.002023-01-146763Budget
1590296.002023-07-176756Actual
3179286.002024-10-156756Actual
2655573.102024-05-1567611Actual
6423200.002022-10-166717Budget
2451115.652024-03-1567112Actual
31413221.002024-10-156763Actual
3846176.002022-08-166716Actual
28630393.512024-07-166768Actual
34222434.422024-12-166718Actual
3113200.002022-07-176767Budget
26858360.002024-06-156763Actual
30559145.002024-09-156716Actual
277160.002022-07-176726Budget
3193200.002022-07-176718Budget
8807200.002022-12-176718Budget
21001101.002023-12-176746Actual
3283660.002024-11-156726Actual
9375203.002023-01-146765Actual
2723100.002022-07-176716Budget
628565.002022-10-166756Actual
1394695.002023-05-166766Actual
12353209.002023-04-166713Actual
2264204.002022-07-176713Actual
17587286.002023-09-166763Actual

Generated 2025-06-15 09:53:49.044 UTC