[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8256200.002022-11-236765Budget
29784372.302024-07-226768Actual
27324442.002024-05-226717Actual
25222334.422024-03-226718Actual
23810216.002024-02-206715Actual
2292524.002024-01-216726Actual
2055724.162023-10-2367612Actual
1587668.002023-06-236746Actual
1384200.002022-05-236764Budget
31685200.002024-09-216716Actual
1287153.002023-03-236726Actual
6937280.002022-10-236714Budget
27068208.002024-05-226765Actual
37291540.002025-02-206715Actual
14040333.002023-04-226767Actual
28744166.722024-06-2267311Actual
7871193.002022-11-236713Actual
7790100.002022-10-236768Budget
15238.002022-04-226773Actual
38348399.002025-03-236714Actual
12967100.002023-03-236746Budget
10434320.002023-01-216715Actual
18557448.002023-09-226713Actual
12541280.002023-03-236714Budget
32386106.522024-09-2167113Actual
19677160.002023-10-236773Actual
4970200.002022-08-236716Budget
14815106.002023-05-236716Actual
3379200.002022-07-236713Budget
1991746.002023-10-236726Actual
11285120.002023-02-206763Actual
24661250.002024-03-226763Actual

Generated 2025-05-22 11:28:11.580 UTC