[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29340328.002024-07-276715Actual
3675349.702025-01-2667511Actual
1929912.462023-09-2767211Actual
10295280.002023-01-266714Budget
13295200.002023-03-286718Budget
28689217.782024-06-2767111Actual
2821234.002022-06-286736Actual
1391471.002023-04-276756Actual
29751266.242024-07-276728Actual
23597512.002024-02-256713Actual
579211.002022-04-276736Actual
7359182.002022-10-286746Actual
28127300.002024-06-276764Actual
8434169.002022-11-286736Actual
21618336.002023-12-266713Actual
3194376.852022-06-286718Actual
11793200.002023-02-256736Budget
165360.002022-05-286726Budget
3856174.002025-03-286726Actual
1484262.002023-05-286726Actual
2971177.002022-06-286766Actual
20087330.002023-10-286717Actual
1287280.002023-03-286726Budget
1938031.612023-09-2767511Actual
913234.002022-12-266773Actual
11087100.002023-01-266728Budget
35315325.002024-12-266767Actual
8256200.002022-11-286765Budget
30078194.382024-07-2767612Actual
6423200.002022-09-276717Budget
3004534.802024-07-2767212Actual
4420160.182022-07-286768Actual

Generated 2025-05-28 03:02:30.227 UTC