[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12742180.002023-04-136765Actual
35025277.002025-01-116765Actual
38589172.002025-04-136736Actual
9237280.002023-01-116764Budget
9922342.002023-01-116718Actual
11087100.002023-02-116728Budget
34163385.002024-12-136767Actual
2505156.002022-07-146764Actual
389486.002022-08-136726Actual
31974658.672024-10-126718Actual
4970200.002022-09-136716Budget
35872281.962025-01-1167613Actual
31740136.002024-10-126736Actual
4747176.002022-09-136764Actual
12823156.002023-04-136716Actual
20828263.002023-12-146715Actual
5871200.002022-10-136764Budget
9600100.002023-01-116746Budget
1024740.002023-02-116773Budget
12166200.002023-03-136718Budget
10490200.002023-02-116765Budget
5813288.002022-10-136714Actual
16521405.002023-08-136713Actual
12824200.002023-04-136716Budget
3943120.002022-08-136736Actual
2652211.402024-05-1267511Actual
13295200.002023-04-136718Budget
174658.212023-08-1367212Actual
10434320.002023-02-116715Actual
21862138.002024-01-116765Actual
38673160.002025-04-136766Actual

Generated 2025-06-13 03:03:26.718 UTC