[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34250376.852024-11-236728Actual
7215200.002022-10-246716Budget
3194376.852022-06-246718Actual
37734485.942025-02-216768Actual
3283660.002024-10-236726Actual
5299200.002022-08-246717Budget
22713296.002024-01-226714Actual
351960.002022-07-246773Budget
28510308.002024-06-236767Actual
2599878.002024-04-226716Actual
2545131.612024-03-2367511Actual
14544341.002023-05-246763Actual
913140.002022-12-226773Budget
31143160.342024-08-2367112Actual
3989100.002022-07-246746Budget
9782330.002022-12-226717Actual
12968109.002023-03-246746Actual
1076260.002023-01-226756Budget
38113195.992025-02-2167113Actual
20735255.002023-11-246714Actual
25129348.002024-03-236717Actual
6996280.002022-10-246764Actual
3298140.482022-06-246768Actual
1388891.002023-04-236746Actual
10110200.002023-01-226713Budget
144236.082023-04-2367212Actual
38348399.002025-03-246714Actual
36672127.362025-01-2267211Actual
352056.002022-07-246773Actual
2776625.232024-05-2367212Actual
681088.002022-10-246763Actual
30969173.102024-08-2367111Actual

Generated 2025-05-23 05:30:28.641 UTC