[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
463960.002022-09-046773Budget
26977352.002024-06-036764Actual
634186.002022-10-046766Actual
9374200.002023-01-026765Budget
4235200.002022-08-046767Budget
2776625.232024-06-0367212Actual
11840117.002023-03-046746Actual
5871200.002022-10-046764Budget
1249440.002023-04-046773Budget
26766246.872024-05-0367613Actual
3749190.002025-03-046756Actual
29958199.702024-08-0367611Actual
9600100.002023-01-026746Budget
18266107.142023-09-0467111Actual
3053310.002022-07-056717Actual
2971177.002022-07-056766Actual
389486.002022-08-046726Actual
4234210.002022-08-046767Actual
2235861.402024-01-0267211Actual
37934232.682025-03-0467611Actual
5113120.002022-09-046746Actual
19586585.002023-11-046713Actual
205278.212023-11-0467212Actual
26734185.472024-05-0367213Actual
2643200.002022-07-056765Budget
2599878.002024-05-036716Actual
578200.002022-05-046736Budget
31533275.002024-10-036764Actual
36644292.252025-02-0267111Actual
1703117.002022-06-046736Actual
7464109.002022-11-046766Actual
2830646.002024-07-046726Actual

Generated 2025-06-03 11:04:04.441 UTC