[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7215200.002022-11-036716Budget
38972110.342025-04-0367211Actual
30345113.002024-09-026773Actual
29723651.092024-08-026718Actual
23216219.272024-02-016728Actual
21862138.002024-01-016765Actual
24780161.002024-04-026764Actual
32657336.002024-11-026764Actual
15523290.002023-07-046763Actual
17117334.422023-08-036718Actual
1788541.002023-09-036726Actual
3212273.102024-10-0267211Actual
10819100.002023-02-016766Budget
1834863.532023-09-0367411Actual
1929912.462023-10-0367211Actual
30910425.332024-09-026768Actual
4747176.002022-09-036764Actual
16641195.002023-08-036714Actual
127740.002022-06-036773Budget
3764200.002022-08-036765Actual
3568308.002022-08-036714Actual
14129243.512023-05-036728Actual
2182207.152022-06-036768Actual
70100.002022-05-036763Budget
17587286.002023-09-036763Actual
389486.002022-08-036726Actual
2441917.782024-03-0267511Actual
4315200.002022-08-036718Budget
30500327.002024-09-026765Actual
10490200.002023-02-016765Budget
14756150.002023-06-036765Actual

Generated 2025-06-02 19:28:34.660 UTC