[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297950.002024-02-026746Actual
1188660.002023-03-046756Budget
852970.002022-12-056756Budget
27324442.002024-06-036717Actual
1937252.002022-06-046717Actual
23717254.002024-03-036714Actual
1991746.002023-11-046726Actual
6612100.002022-10-046728Budget
200352.002022-05-046714Actual
37325328.002025-03-046765Actual
35281320.002025-01-026717Actual
1174480.002023-03-046726Budget
501770.002022-09-046726Budget
2723100.002022-07-056716Budget
165360.002022-06-046726Budget
11227221.002023-03-046713Actual
30345113.002024-09-036773Actual
3802142.252025-03-0467212Actual
2539753.952024-04-0367311Actual
5299200.002022-09-046717Budget
29572165.002024-08-036766Actual
30466365.002024-09-036715Actual
17799203.002023-09-046765Actual
2032722.042023-11-0467211Actual
36962162.662025-02-0267113Actual
12174.002022-05-046713Actual
14101342.002023-05-046718Actual
27619153.952024-06-0367411Actual
11286100.002023-03-046763Budget
2610550.002024-05-036756Actual
30500327.002024-09-036765Actual

Generated 2025-06-03 10:59:31.107 UTC