[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249440.002023-03-256773Budget
15643234.002023-06-256764Actual
8482148.002022-11-256746Actual
19705312.002023-10-256714Actual
3741171.002025-02-226726Actual
14630203.002023-05-256714Actual
813324.002022-04-246717Actual
1703117.002022-05-256736Actual
29898120.972024-07-2467311Actual
16085492.002023-06-256718Actual
3214996.512024-09-2367311Actual
12214100.002023-02-226728Budget
22953192.002024-01-236736Actual
16882202.002023-07-256736Actual
10434320.002023-01-236715Actual
31379594.002024-09-236713Actual
18557448.002023-09-246713Actual
8913110.172022-11-256768Actual
23751169.002024-02-226764Actual
7544280.002022-10-256717Budget
1558193.002023-06-256773Actual
3637389.002025-01-236766Actual
3440100.002022-07-256763Budget
21737246.002023-12-236714Actual
9319200.002022-12-236715Budget
2333644.382024-01-2367211Actual
36049741.002025-01-236714Actual
2102766.002023-11-256756Actual
16555270.002023-07-256763Actual
13073100.002023-03-256766Budget
2537017.782024-03-2467211Actual
1829416.722023-08-2567211Actual

Generated 2025-05-24 13:34:47.928 UTC