[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31685200.002024-09-296716Actual
964670.002022-12-296756Budget
1024740.002023-01-296773Budget
9051100.002022-12-296763Budget
37673531.392025-02-286718Actual
6671100.002022-09-306768Budget
2322100.002022-07-016763Budget
4421100.002022-07-316768Budget
20769169.002023-12-016764Actual
18557448.002023-09-306713Actual
6191169.002022-09-306736Actual
10958200.002023-01-296767Budget
33782468.002024-11-306764Actual
2102766.002023-12-016756Actual
2613794.002024-04-296766Actual
38382352.002025-03-316764Actual
1796559.002023-08-316756Actual
3943120.002022-07-316736Actual
13530308.002023-04-306763Actual
17024276.002023-07-316717Actual
36524764.732025-01-296718Actual
20299124.172023-10-3167111Actual
15489592.002023-07-016713Actual
32235190.122024-09-2967611Actual
481100.002022-04-306716Budget
25283205.632024-03-306768Actual
2599878.002024-04-296716Actual
2655573.102024-04-2967611Actual
2646869.912024-04-2967311Actual
9782330.002022-12-296717Actual
19586585.002023-10-316713Actual
11696208.002023-02-286716Actual

Generated 2025-05-30 23:27:10.693 UTC