[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249440.002023-03-296773Budget
35522107.142024-12-2767211Actual
33662305.002024-11-286763Actual
19212160.182023-09-286768Actual
27036391.002024-05-286715Actual
15012444.002023-05-296717Actual
34483212.472024-11-2867611Actual
29514104.002024-07-286746Actual
1690891.002023-07-296746Actual
3440100.002022-07-296763Budget
10571200.002023-01-276716Budget
1749520.972023-07-2967612Actual
27127125.002024-05-286716Actual
25686405.002024-04-276713Actual
33126276.842024-10-286728Actual
7544280.002022-10-296717Budget
11286100.002023-02-266763Budget
5625209.002022-09-286713Actual
19619352.002023-10-296763Actual
29433125.002024-07-286716Actual
16613112.002023-07-296773Actual
34603205.022024-11-2867612Actual
2806698.002024-06-286773Actual
455991.002022-08-296763Actual
7313130.002022-10-296736Actual
27537255.022024-05-2867111Actual
16641195.002023-07-296714Actual
12743200.002023-03-296765Budget
11414280.002023-02-266714Budget
7134273.002022-10-296765Actual
1489655.002023-05-296746Actual
11944159.002023-02-266766Actual

Generated 2025-05-28 03:06:43.642 UTC