[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37673531.392025-02-216718Actual
1558193.002023-06-246773Actual
12166200.002023-02-216718Budget
2450429.002022-06-246714Actual
2300578.002024-01-226756Actual
27068208.002024-05-236765Actual
8482148.002022-11-246746Actual
25842203.002024-04-226764Actual
964741.002022-12-226756Actual
27208110.002024-05-236746Actual
14722231.002023-05-246715Actual
2244480.552023-12-2267611Actual
1174480.002023-02-216726Budget
19058275.002023-09-236717Actual
2393028.002024-02-216726Actual
36726129.482025-01-2267411Actual
18557448.002023-09-236713Actual
21651240.002023-12-226763Actual
28831184.812024-06-2367611Actual
2723100.002022-06-246716Budget
22152250.002023-12-226767Actual
39292317.052025-03-2467213Actual
36234190.002025-01-226716Actual
2449380.002022-06-246714Budget
4316308.662022-07-246718Actual
30877237.452024-08-236728Actual
29010174.942024-06-2367113Actual
7135200.002022-10-246765Budget
21148320.002023-11-246767Actual
27266157.002024-05-236766Actual
3628200.002022-07-246764Budget
34720253.892024-11-2367613Actual

Generated 2025-05-23 23:49:54.717 UTC