[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29514104.002024-08-046746Actual
29630663.002024-08-046717Actual
14162266.242023-05-056768Actual
13154200.002023-04-056717Budget
14040333.002023-05-056767Actual
3856174.002025-04-056726Actual
11228200.002023-03-056713Budget
2756582.682024-06-0467211Actual
24661250.002024-04-046763Actual
10109165.002023-02-036713Actual
950368.002023-01-036726Actual
1936280.002022-06-056717Budget
1856200.002022-06-056766Budget
2182207.152022-06-056768Actual
8434169.002022-12-066736Actual
970296.002023-01-036766Actual
8726200.002022-12-066767Budget
4502160.002022-09-056713Actual
25222334.422024-04-046718Actual
26197600.002024-05-046717Actual
13746222.002023-05-056765Actual
15133176.842023-06-056728Actual
740770.002022-11-056756Budget
3396032.002024-12-056726Actual
12024200.002023-03-056717Budget
37934232.682025-03-0567611Actual
16085492.002023-07-066718Actual
11793200.002023-03-056736Budget
37439234.002025-03-056736Actual
36672127.362025-02-0367211Actual
8585168.002022-12-066766Actual

Generated 2025-06-04 17:40:38.208 UTC