[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9841200.002023-01-016767Budget
32002266.242024-10-026728Actual
389370.002022-08-036726Budget
33988137.002024-12-036736Actual
10296242.002023-02-016714Actual
19945116.002023-11-036736Actual
10491273.002023-02-016765Actual
482109.002022-05-036716Actual
19586585.002023-11-036713Actual
7872200.002022-12-046713Budget
38765242.002025-04-036767Actual
22806190.002024-02-016715Actual
18557448.002023-10-036713Actual
516181.002022-09-036756Actual
13862109.002023-05-036736Actual
38999120.972025-04-0367311Actual
35694123.102025-01-0167112Actual
1605100.002022-06-036716Budget
5438200.002022-09-036718Budget
26766246.872024-05-0267613Actual
7135200.002022-11-036765Budget
35494217.782025-01-0167111Actual
15046250.002023-06-036767Actual
1864956.002023-10-036773Actual
13807139.002023-05-036716Actual
29010174.942024-07-0367113Actual
24132234.002024-03-026767Actual
10109165.002023-02-016713Actual
19831156.002023-11-036765Actual
22747135.002024-02-016764Actual
16205109.272023-07-0467111Actual
2102766.002023-12-046756Actual

Generated 2025-06-02 18:09:08.525 UTC