[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4095151.002022-07-246766Actual
22060148.002023-12-226766Actual
10435280.002023-01-226715Budget
35374651.092024-12-226718Actual
10716100.002023-01-226746Budget
34071106.002024-11-236766Actual
6938385.002022-10-246714Actual
1749520.972023-07-2467612Actual
1495491.002023-05-246766Actual
22271146.542023-12-226768Actual
11147134.422023-01-226768Actual
37078627.002025-02-216713Actual
33570264.412024-10-2367613Actual
12967100.002023-03-246746Budget
37291540.002025-02-216715Actual
6751260.002022-10-246713Actual
37439234.002025-02-216736Actual
12174.002022-04-236713Actual
389370.002022-07-246726Budget
1734612.462023-07-2467511Actual
2867100.002022-06-246746Budget
6423200.002022-09-236717Budget
2723100.002022-06-246716Budget
7215200.002022-10-246716Budget
37523145.002025-02-216766Actual
34932429.002024-12-226764Actual
2333644.382024-01-2267211Actual
36672127.362025-01-2267211Actual
32537234.002024-10-236763Actual
5814280.002022-09-236714Budget
8338140.002022-11-246716Actual
29664240.002024-07-236767Actual

Generated 2025-05-23 17:11:15.353 UTC