[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10668234.002023-02-016736Actual
4364235.932022-08-036728Actual
870217.002022-05-036767Actual
21618336.002024-01-016713Actual
24251237.452024-03-026768Actual
2670788.972024-05-0267113Actual
20180501.092023-11-036718Actual
3856174.002025-04-036726Actual
30195281.962024-08-0267613Actual
2723100.002022-07-046716Budget
31024140.122024-09-0267311Actual
1840860.332023-09-0367611Actual
25222334.422024-04-026718Actual
689040.002022-11-036773Budget
69104.002022-05-036763Actual
740770.002022-11-036756Budget
8807200.002022-12-046718Budget
18769209.002023-10-036715Actual
36699159.272025-02-0167311Actual
11944159.002023-03-036766Actual
32445190.732024-10-0267613Actual
23717254.002024-03-026714Actual
1623317.782023-07-0467211Actual
1287280.002023-04-036726Budget
4421100.002022-08-036768Budget
3445049.702024-12-0367511Actual
5953280.002022-10-036715Budget
2830646.002024-07-036726Actual
2241270.972024-01-0167411Actual
6012200.002022-10-036765Budget
576560.002022-10-036773Budget
37614312.002025-03-036767Actual

Generated 2025-06-02 19:31:34.939 UTC