[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9180220.002023-01-116714Actual
26858360.002024-06-126763Actual
17553400.002023-09-136713Actual
10435280.002023-02-116715Budget
19058275.002023-10-136717Actual
8667280.002022-12-146717Budget
32235190.122024-10-1267611Actual
35223153.002025-01-116766Actual
25163279.002024-04-126767Actual
18054275.002023-09-136717Actual
29374234.002024-08-126765Actual
36585382.912025-02-116768Actual
27445304.122024-06-126728Actual
16521405.002023-08-136713Actual
11474272.002023-03-136764Actual
463960.002022-09-136773Budget
23958102.002024-03-126736Actual
6611182.902022-10-136728Actual
10716100.002023-02-116746Budget
6238100.002022-10-136746Budget
37848160.342025-03-1367311Actual
1888954.002023-10-136726Actual
13403100.002023-04-136768Budget
35402298.062025-01-116728Actual
32809156.002024-11-126716Actual
16768240.002023-08-136765Actual
12601264.002023-04-136764Actual
3147198.002024-10-126773Actual
1932642.252023-10-1367311Actual
3217687.992024-10-1267411Actual
36431612.002025-02-116717Actual

Generated 2025-06-12 22:51:54.032 UTC