[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587668.002023-07-086746Actual
16555270.002023-08-076763Actual
23717254.002024-03-066714Actual
22627300.002024-02-056763Actual
2506200.002022-07-086764Budget
12413100.002023-04-076763Budget
800940.002022-12-086773Budget
24780161.002024-04-066764Actual
38824572.302025-04-076718Actual
3380132.002022-08-076713Actual
26977352.002024-06-066764Actual
3283660.002024-11-066726Actual
1141200.002022-06-076713Budget
9969100.002023-01-056728Budget
2891831.612024-07-0767212Actual
37523145.002025-03-076766Actual
28951216.722024-07-0767612Actual
1941290.122023-10-0767611Actual
36289197.002025-02-056736Actual
10167102.002023-02-056763Actual
2838674.002024-07-076756Actual
21921117.002024-01-056716Actual
33512122.312024-11-0667113Actual
1071596.002023-02-056746Actual
6483200.002022-10-076767Budget
2602532.002024-05-066726Actual
2439256.082024-03-0667411Actual
6995280.002022-11-076764Budget
2398467.002024-03-066746Actual
24191492.002024-03-066718Actual
6751260.002022-11-076713Actual

Generated 2025-06-06 13:11:59.072 UTC