[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12025176.002023-02-196717Actual
18677209.002023-09-216714Actual
1024740.002023-01-206773Budget
1864956.002023-09-216773Actual
2587160.002022-06-226715Actual
1495491.002023-05-226766Actual
3572275.232024-12-2067212Actual
13214154.002023-03-226767Actual
235089.272024-01-2067112Actual
7134273.002022-10-226765Actual
1325380.002022-05-226714Budget
3846176.002022-07-226716Actual
10491273.002023-01-206765Actual
7930100.002022-11-226763Budget
2238575.232023-12-2067311Actual
23129330.002024-01-206767Actual
18266107.142023-08-2267111Actual
33512122.312024-10-2167113Actual
3790230.552025-02-1967511Actual
28279214.002024-06-216716Actual
15489592.002023-06-226713Actual
9238288.002022-12-206764Actual
8667280.002022-11-226717Budget
34341308.212024-11-2167111Actual
9455199.002022-12-206716Actual
11087100.002023-01-206728Budget
16026300.002023-06-226767Actual
13295200.002023-03-226718Budget
2032722.042023-10-2267211Actual
6564200.002022-09-216718Budget
23037106.002024-01-206766Actual
2548380.552024-03-2167611Actual

Generated 2025-05-22 02:00:46.687 UTC