[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11040200.002023-01-216718Budget
29925109.272024-07-2267411Actual
12743200.002023-03-236765Budget
5218100.002022-08-236766Budget
1793971.002023-08-236746Actual
29374234.002024-07-226765Actual
6938385.002022-10-236714Actual
4889200.002022-08-236765Budget
1198100.002022-05-236763Budget
2292524.002024-01-216726Actual
174658.212023-07-2367212Actual
10900250.002023-01-216717Actual
31592540.002024-09-216715Actual
13862109.002023-04-226736Actual
22685100.002024-01-216773Actual
24780161.002024-03-226764Actual
35025277.002024-12-216765Actual
6670213.212022-09-226768Actual
37325328.002025-02-206765Actual
3379200.002022-07-236713Budget
38852246.542025-03-236728Actual
18803285.002023-09-226765Actual
1634775.232023-06-2367611Actual
4315200.002022-07-236718Budget
8482148.002022-11-236746Actual
34662190.732024-11-2267113Actual
2441917.782024-02-2067511Actual
14129243.512023-04-226728Actual
1249440.002023-03-236773Budget
1002128.362022-04-226728Actual
1495491.002023-05-236766Actual
2336358.212024-01-2167311Actual

Generated 2025-05-22 08:07:38.742 UTC