[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864180.002025-04-026756Actual
8807200.002022-12-036718Budget
7076189.002022-11-026715Actual
22713296.002024-01-316714Actual
2776625.232024-06-0167212Actual
291575.002022-07-036756Actual
27619153.952024-06-0167411Actual
3905331.612025-04-0267511Actual
37934232.682025-03-0267611Actual
2040837.992023-11-0267511Actual
1174394.002023-03-026726Actual
2599878.002024-05-016716Actual
24251237.452024-03-016768Actual
5872174.002022-10-026764Actual
37198378.002025-03-026714Actual
17145170.782023-08-026728Actual
19179282.902023-10-026728Actual
11840117.002023-03-026746Actual
20121208.002023-11-026767Actual
12413100.002023-04-026763Budget
15523290.002023-07-036763Actual
9179280.002022-12-316714Budget
3217687.992024-10-0167411Actual
2433833.742024-03-0167211Actual
726380.002022-11-026726Budget
32445190.732024-10-0167613Actual
37291540.002025-03-026715Actual
1703117.002022-06-026736Actual
30373399.002024-09-016714Actual
10820114.002023-01-316766Actual
4829240.002022-09-026715Actual
9701100.002022-12-316766Budget

Generated 2025-06-01 23:28:17.981 UTC