[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2170966.002024-01-016773Actual
1287280.002023-04-036726Budget
127833.002022-06-036773Actual
2610550.002024-05-026756Actual
8994200.002023-01-016713Budget
37020281.962025-02-0167613Actual
2182207.152022-06-036768Actual
3709252.002022-08-036715Actual
16827157.002023-08-036716Actual
5299200.002022-09-036717Budget
625100.002022-05-036746Budget
11146100.002023-02-016768Budget
30253479.002024-09-026713Actual
2253525.232024-01-0167612Actual
5953280.002022-10-036715Budget
32235190.122024-10-0267611Actual
25842203.002024-05-026764Actual
19151517.762023-10-036718Actual
5356144.002022-09-036767Actual
30756420.002024-09-026717Actual
28476544.002024-07-036717Actual
33720139.002024-12-036773Actual
9052108.002023-01-016763Actual
3291671.002024-11-026756Actual
33098658.672024-11-026718Actual
7463100.002022-11-036766Budget
22839270.002024-02-016765Actual
18207255.632023-09-036768Actual
6611182.902022-10-036728Actual
23129330.002024-02-016767Actual
1606135.002022-06-036716Actual

Generated 2025-06-02 22:17:15.269 UTC