[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29723651.092024-07-246718Actual
9841200.002022-12-236767Budget
4829240.002022-08-256715Actual
2642192.002022-06-256765Actual
4687280.002022-08-256714Budget
22593450.002024-01-236713Actual
1174394.002023-02-226726Actual
39086168.852025-03-2567611Actual
32235190.122024-09-2367611Actual
6191169.002022-09-246736Actual
1832148.632023-08-2567311Actual
23631324.002024-02-226763Actual
2871758.212024-06-2467211Actual
2715446.002024-05-246726Actual
28597351.092024-06-246728Actual
37291540.002025-02-226715Actual
8197256.002022-11-256715Actual
1460248.002023-05-256773Actual
729146.002022-04-246766Actual
6342100.002022-09-246766Budget
1024740.002023-01-236773Budget
17178205.632023-07-256768Actual
27537255.022024-05-2467111Actual
11696208.002023-02-226716Actual
2143615.652023-11-2567511Actual
12541280.002023-03-256714Budget
11793200.002023-02-226736Budget
21862138.002023-12-236765Actual
34720253.892024-11-2467613Actual
4316308.662022-07-256718Actual
29281352.002024-07-246764Actual
623796.002022-09-246746Actual

Generated 2025-05-24 22:58:53.621 UTC