[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19945116.002023-11-026736Actual
15523290.002023-07-036763Actual
15105384.422023-06-026718Actual
8196200.002022-12-036715Budget
24132234.002024-03-016767Actual
6483200.002022-10-026767Budget
3283660.002024-11-016726Actual
852970.002022-12-036756Budget
26944684.002024-06-016714Actual
8116280.002022-12-036764Budget
1059100.002022-05-026768Budget
801036.002022-12-036773Actual
36175248.002025-01-316765Actual
165360.002022-06-026726Budget
29037401.262024-07-0267213Actual
913234.002022-12-316773Actual
9841200.002022-12-316767Budget
33246133.742024-11-0167211Actual
1076357.002023-01-316756Actual
7929112.002022-12-036763Actual
740770.002022-11-026756Budget
36431612.002025-01-316717Actual
32294112.462024-10-0167112Actual
1606135.002022-06-026716Actual
33933174.002024-12-026716Actual
2539753.952024-04-0167311Actual
1287153.002023-04-026726Actual
5356144.002022-09-026767Actual
33039442.002024-11-016767Actual
30137141.612024-08-0167113Actual
28831184.812024-07-0267611Actual
22239266.242023-12-316728Actual

Generated 2025-06-01 03:10:23.081 UTC