[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179670.002022-06-036756Budget
1731951.822023-08-0367411Actual
5953280.002022-10-036715Budget
38382352.002025-04-036764Actual
5299200.002022-09-036717Budget
14129243.512023-05-036728Actual
18803285.002023-10-036765Actual
3917368.852025-04-0367212Actual
16555270.002023-08-036763Actual
2506200.002022-07-046764Budget
7871193.002022-12-046713Actual
1788541.002023-09-036726Actual
4235200.002022-08-036767Budget
4364235.932022-08-036728Actual
19212160.182023-10-036768Actual
19058275.002023-10-036717Actual
37793179.492025-03-0367111Actual
2202842.002024-01-016756Actual
37523145.002025-03-036766Actual
1325380.002022-06-036714Budget
1585092.002023-07-046736Actual
10668234.002023-02-016736Actual
32890135.002024-11-026746Actual
1626037.992023-07-0467311Actual
36962162.662025-02-0167113Actual
12743200.002023-04-036765Budget
11228200.002023-03-036713Budget
2138256.082023-12-0467311Actual
2821234.002022-07-046736Actual
2879830.552024-07-0367511Actual
3942100.002022-08-036736Budget
2764653.952024-06-0267511Actual

Generated 2025-06-02 23:43:31.704 UTC