[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024740.002023-01-216773Budget
2182207.152022-05-236768Actual
12824200.002023-03-236716Budget
24839162.002024-03-226715Actual
10168100.002023-01-216763Budget
30078194.382024-07-2267612Actual
12967100.002023-03-236746Budget
11040200.002023-01-216718Budget
1788541.002023-08-236726Actual
32657336.002024-10-226764Actual
12921156.002023-03-236736Actual
1646311.402023-06-2367612Actual
11200.002022-04-226713Budget
614162.002022-09-226726Actual
27417679.882024-05-226718Actual
1856200.002022-05-236766Budget
34071106.002024-11-226766Actual
19738156.002023-10-236764Actual
18591324.002023-09-226763Actual
1384200.002022-05-236764Budget
1605100.002022-05-236716Budget
7602200.002022-10-236767Budget
838681.002022-11-236726Actual
1524144.002022-05-236765Actual
1936280.002022-05-236717Budget
10900250.002023-01-216717Actual
22713296.002024-01-216714Actual
4560100.002022-08-236763Budget
36465325.002025-01-216767Actual
37993132.682025-02-2067112Actual
2586200.002022-06-236715Budget
29281352.002024-07-226764Actual

Generated 2025-05-22 03:30:52.531 UTC