[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37078627.002025-03-076713Actual
37112428.002025-03-076763Actual
255695.012024-04-0667212Actual
4828280.002022-09-076715Budget
4177264.002022-08-076717Actual
2879830.552024-07-0767511Actual
10571200.002023-02-056716Budget
33333186.932024-11-0667611Actual
22627300.002024-02-056763Actual
2451115.652024-03-0667112Actual
455991.002022-09-076763Actual
30640104.002024-09-066746Actual
23903176.002024-03-066716Actual
34423149.702024-12-0767411Actual
30017160.342024-08-0667112Actual
5066100.002022-09-076736Budget
6996280.002022-11-076764Actual
174385.012023-08-0767112Actual
17024276.002023-08-076717Actual
464064.002022-09-076773Actual
31321281.962024-09-0667613Actual
22211451.092024-01-056718Actual
953200.002022-05-076718Budget
5952256.002022-10-076715Actual
174658.212023-08-0767212Actual
3445049.702024-12-0767511Actual
22953192.002024-02-056736Actual
35635134.802025-01-0567611Actual
8856100.002022-12-086728Budget
5485175.332022-09-076728Actual
37875105.022025-03-0767411Actual
27478182.902024-06-066768Actual

Generated 2025-06-06 04:11:59.073 UTC