[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-03-286715Budget
2431091.192024-02-2567111Actual
4687280.002022-08-286714Budget
5952256.002022-09-276715Actual
245385.012024-02-2567212Actual
4828280.002022-08-286715Budget
3404095.002024-11-276756Actual
12166200.002023-02-256718Budget
2132764.592023-11-2867111Actual
6752200.002022-10-286713Budget
12414130.002023-03-286763Actual
7545370.002022-10-286717Actual
36644292.252025-01-2667111Actual
39265169.682025-03-2867113Actual
1525200.002022-05-286765Budget
7684200.002022-10-286718Budget
15795105.002023-06-286716Actual
165443.002022-05-286726Actual
913234.002022-12-266773Actual
13073100.002023-03-286766Budget
1061978.002023-01-266726Actual
5485175.332022-08-286728Actual
521796.002022-08-286766Actual
27068208.002024-05-276765Actual
10958200.002023-01-266767Budget
5066100.002022-08-286736Budget
2235861.402023-12-2667211Actual
1059100.002022-04-276768Budget
2642192.002022-06-286765Actual
9841200.002022-12-266767Budget
28360146.002024-06-276746Actual
225035.012023-12-2667112Actual

Generated 2025-05-28 01:31:13.480 UTC