[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35374651.092025-01-036718Actual
9840126.002023-01-036767Actual
22002118.002024-01-036746Actual
15489592.002023-07-066713Actual
16026300.002023-07-066767Actual
194987.142023-10-0567212Actual
15736135.002023-07-066765Actual
3989100.002022-08-056746Budget
5356144.002022-09-056767Actual
29514104.002024-08-046746Actual
24627510.002024-04-046713Actual
3217687.992024-10-0467411Actual
10491273.002023-02-036765Actual
1834863.532023-09-0567411Actual
32294112.462024-10-0467112Actual
12084147.002023-03-056767Actual
20861270.002023-12-066765Actual
34542213.532024-12-0567112Actual
2644134.802024-05-0467211Actual
1999749.002023-11-056756Actual
2094735.002023-12-066726Actual
403755.002022-08-056756Actual
2723100.002022-07-066716Budget
2724155.002022-07-066716Actual
19058275.002023-10-056717Actual
6342100.002022-10-056766Budget
1543115.652023-06-0567612Actual
20240355.632023-11-056768Actual
22152250.002024-01-036767Actual
23188342.002024-02-036718Actual
33218315.662024-11-0467111Actual
3052280.002022-07-066717Budget

Generated 2025-06-04 03:49:22.987 UTC