[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5356144.002022-09-026767Actual
13590116.002023-05-026773Actual
628565.002022-10-026756Actual
3217687.992024-10-0167411Actual
3052280.002022-07-036717Budget
2542444.382024-04-0167411Actual
6093200.002022-10-026716Budget
14101342.002023-05-026718Actual
634186.002022-10-026766Actual
15489592.002023-07-036713Actual
2292524.002024-01-316726Actual
3380132.002022-08-026713Actual
9052108.002022-12-316763Actual
352056.002022-08-026773Actual
3212273.102024-10-0167211Actual
4234210.002022-08-026767Actual
1198100.002022-06-026763Budget
11695200.002023-03-026716Budget
1464200.002022-06-026715Budget
1383240.002022-06-026764Actual
8482148.002022-12-036746Actual
6995280.002022-11-026764Budget
11227221.002023-03-026713Actual
3568308.002022-08-026714Actual
18147273.812023-09-026718Actual
67270.002022-05-026756Budget
11793200.002023-03-026736Budget
7360100.002022-11-026746Budget
913140.002022-12-316773Budget
12213155.632023-03-026728Actual
10572156.002023-01-316716Actual
29514104.002024-08-016746Actual

Generated 2025-06-01 07:33:52.244 UTC