[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25903256.002024-05-066715Actual
2094735.002023-12-086726Actual
2263200.002022-07-086713Budget
20769169.002023-12-086764Actual
389486.002022-08-076726Actual
33570264.412024-11-0667613Actual
17996109.002023-09-076766Actual
20735255.002023-12-086714Actual
37848160.342025-03-0767311Actual
4315200.002022-08-076718Budget
3765200.002022-08-076765Budget
1749100.002022-06-076746Budget
6564200.002022-10-076718Budget
8257210.002022-12-086765Actual
516070.002022-09-076756Budget
12683225.002023-04-076715Actual
2336358.212024-02-0567311Actual
27036391.002024-06-066715Actual
21001101.002023-12-086746Actual
32445190.732024-10-0667613Actual
5953280.002022-10-076715Budget
5952256.002022-10-076715Actual
20180501.092023-11-076718Actual
6238100.002022-10-076746Budget
30195281.962024-08-0667613Actual
2578084.002024-05-066773Actual
10296242.002023-02-056714Actual
13296342.002023-04-076718Actual
19945116.002023-11-076736Actual
10901200.002023-02-056717Budget
10434320.002023-02-056715Actual

Generated 2025-06-07 00:53:49.093 UTC