[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2471958.002024-04-116773Actual
4234210.002022-08-126767Actual
8481100.002022-12-136746Budget
8994200.002023-01-106713Budget
2241270.972024-01-1067411Actual
2756582.682024-06-1167211Actual
23129330.002024-02-106767Actual
2238575.232024-01-1067311Actual
245385.012024-03-1167212Actual
3846176.002022-08-126716Actual
4688336.002022-09-126714Actual
25720283.002024-05-116763Actual
2868152.002022-07-136746Actual
10819100.002023-02-106766Budget
38944276.302025-04-1267111Actual
3567280.002022-08-126714Budget
31882578.002024-10-116717Actual
22060148.002024-01-106766Actual
34423149.702024-12-1267411Actual
18207255.632023-09-126768Actual
21001101.002023-12-136746Actual
5625209.002022-10-126713Actual
8197256.002022-12-136715Actual
27592155.022024-06-1167311Actual
3052280.002022-07-136717Budget
2263200.002022-07-136713Budget
6752200.002022-11-126713Budget
34778462.002025-01-106713Actual
14630203.002023-06-126714Actual
17058248.002023-08-126767Actual
1685447.002023-08-126726Actual

Generated 2025-06-11 23:39:08.145 UTC