[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4560100.002022-09-076763Budget
3602193.002025-02-056773Actual
35139225.002025-01-056736Actual
33006476.002024-11-066717Actual
1445318.842023-05-0767612Actual
1856200.002022-06-076766Budget
2587160.002022-07-086715Actual
2542444.382024-04-0667411Actual
25903256.002024-05-066715Actual
1749100.002022-06-076746Budget
7683319.272022-11-076718Actual
20029108.002023-11-076766Actual
9600100.002023-01-056746Budget
37325328.002025-03-076765Actual
3193200.002022-07-086718Budget
20975146.002023-12-086736Actual
277160.002022-07-086726Budget
2344996.512024-02-0567611Actual
628470.002022-10-076756Budget
4420160.182022-08-076768Actual
501853.002022-09-076726Actual
10900250.002023-02-056717Actual
12214100.002023-03-076728Budget
8667280.002022-12-086717Budget
5813288.002022-10-076714Actual
20735255.002023-12-086714Actual
11696208.002023-03-076716Actual
2613794.002024-05-066766Actual
38944276.302025-04-0767111Actual
240140.002022-07-086773Budget
34689155.642024-12-0767213Actual

Generated 2025-06-06 12:07:00.330 UTC