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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430555.022023-05-0267411Actual
4748200.002022-09-026764Budget
7216199.002022-11-026716Actual
258200.002022-05-026764Budget
12602200.002023-04-026764Budget
22806190.002024-01-316715Actual
7871193.002022-12-036713Actual
25071126.002024-04-016766Actual
2170966.002023-12-316773Actual
463960.002022-09-026773Budget
7929112.002022-12-036763Actual
31024140.122024-09-0167311Actual
2292524.002024-01-316726Actual
3782134.802025-03-0267211Actual
70100.002022-05-026763Budget
2132764.592023-12-0367111Actual
34129646.002024-12-026717Actual
9455199.002022-12-316716Actual
15105384.422023-06-026718Actual
6013266.002022-10-026765Actual
26413100.762024-05-0167111Actual
5437328.362022-09-026718Actual
813324.002022-05-026717Actual
33874410.002024-12-026765Actual
12413100.002023-04-026763Budget
27068208.002024-06-016765Actual
22898110.002024-01-316716Actual
7135200.002022-11-026765Budget
28890173.102024-07-0267112Actual
1325380.002022-06-026714Budget
8481100.002022-12-036746Budget

Generated 2025-06-01 06:23:01.000 UTC