[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9179280.002022-12-306714Budget
15795105.002023-07-026716Actual
1623317.782023-07-0267211Actual
8856100.002022-12-026728Budget
1525200.002022-06-016765Budget
9969100.002022-12-306728Budget
3214996.512024-09-3067311Actual
2035437.992023-11-0167311Actual
681088.002022-11-016763Actual
4315200.002022-08-016718Budget
38382352.002025-04-016764Actual
34222434.422024-12-016718Actual
2353915.652024-01-3067612Actual
2506200.002022-07-026764Budget
15105384.422023-06-016718Actual
2032722.042023-11-0167211Actual
3117185.872024-08-3167212Actual
30614121.002024-08-316736Actual
18088208.002023-09-016767Actual
12024200.002023-03-016717Budget
1425122.042023-05-0167211Actual
32948140.002024-10-316766Actual
22747135.002024-01-306764Actual
3516594.002024-12-306746Actual
11695200.002023-03-016716Budget
4688336.002022-09-016714Actual
3058653.002024-08-316726Actual
15238.002022-05-016773Actual
5625209.002022-10-016713Actual
17058248.002023-08-016767Actual
22898110.002024-01-306716Actual
2341718.842024-01-3067511Actual

Generated 2025-05-31 07:21:15.893 UTC