[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646869.912024-05-1367311Actual
28951216.722024-07-1467612Actual
1593477.002023-07-156766Actual
199380.002022-05-146714Budget
399200.002022-05-146765Budget
37875105.022025-03-1467411Actual
351960.002022-08-146773Budget
2102766.002023-12-156756Actual
1640611.402023-07-1567112Actual
30253479.002024-09-136713Actual
2946053.002024-08-136726Actual
37291540.002025-03-146715Actual
3147198.002024-10-136773Actual
5356144.002022-09-146767Actual
15105384.422023-06-146718Actual
67270.002022-05-146756Budget
35025277.002025-01-126765Actual
1932642.252023-10-1467311Actual
3861590.002025-04-146746Actual
2652211.402024-05-1367511Actual
9238288.002023-01-126764Actual
4363100.002022-08-146728Budget
464064.002022-09-146773Actual
9922342.002023-01-126718Actual
16085492.002023-07-156718Actual
2867100.002022-07-156746Budget
28597351.092024-07-146728Actual
578200.002022-05-146736Budget
13496570.002023-05-146713Actual
10110200.002023-02-126713Budget
1530770.972023-06-1467411Actual

Generated 2025-06-13 03:25:26.878 UTC